SAP FI/MM Consultant
Airbus
SAP FI/MM Consultant
Job Description
Job Description:
Responsibilities - your mission
The jobholder will be a key contributor of the Airbus SAP FI Accounting Systems support team.
On the S/4 HANA SAP solutions covering accounts payables processes, the jobholder will have the responsibilities to support Airbus worldwide accounting users network, for 80+ legal entities of the 3 Airbus divisions.
The main tasks and responsibilities will include:
Incident support:
Collect incidents through ticketing system
Analyze incidents according to priority
Understand the issue and be able to reproduce the case
Propose and apply a solution to fix.
In case needed, connect to Headquarter expert teams or development teams for solution
Functional & Technical Support requests (how to do… Interface monitoring…):
Collect functional support requests through ticketing system
Identify interface issues between various SAP & non-SAP systems and resolve with the corresponding expert
Analyze and Answer to the end-user requests
Project contribution:
Collect business requirements
Analyze the requests and design the solution
SAP solutions customizing
Execute unit test and organize business acceptance test
Deliver the solution and support through hypercare phase
For these tasks, the jobholder will:
Prioritize the topics in connection with SAP FI product responsible in Headquarter
Validate the solutions with SAP FI product responsible in Headquarter when needed
Update relevant SAP FI product documentation (customizing dossier,…)
More generally, the jobholder is responsible for the quality of the whole support process and proposes permanent improvements in process or ticketing tools.
Requirements - our ideal candidate will have
Profile: Minimum 2 years of experience in Finance / IT
Good understanding of Business Processes in the Finance area (P2P)
Basic knowledge on SAP FI / MM
Basic technical skills: data extraction, files exchanges, SAP database knowledge, interfaces with cloud solutions
Ability to understand, navigate within a complex application architecture
Ability to identify, clarify, reproduce and resolve incidents
Self-motivated problem solver and quick learner
Good analytical problem solving and fact-finding skills
Well-developed written and verbal communication skills.
Customer oriented and team spirit
Flexibility and capacity to work effectively in a dynamic and changing environment
Strong relationship building skills, internally within IT and with business users.
Language Skills: Negotiation level in English
This job requires an awareness of any potential compliance risks and a commitment to act with integrity, as the foundation for the Company’s success, reputation and sustainable growth.
Company:
Airbus Portugal SAEmployment Type:
Permanent-------
Experience Level:
ProfessionalJob Family:
Financial Expertise <JF-FI-FE>By submitting your CV or application you are consenting to Airbus using and storing information about you for monitoring purposes relating to your application or future employment. This information will only be used by Airbus.
Airbus is committed to achieving workforce diversity and creating an inclusive working environment. We welcome all applications irrespective of social and cultural background, age, gender, disability, sexual orientation or religious belief.
Airbus is, and always has been, committed to equal opportunities for all. As such, we will never ask for any type of monetary exchange in the frame of a recruitment process. Any impersonation of Airbus to do so should be reported to emsom@airbus.com.
At Airbus, we support you to work, connect and collaborate more easily and flexibly. Wherever possible, we foster flexible working arrangements to stimulate innovative thinking.
Locations
- Lisbon (Airbus Portugal),
Salary
45,000 - 65,000 EUR / yearly
Source: ai estimated
* This is an estimated range based on market data and may vary based on experience and qualifications.
Skills Required
- Good understanding of Business Processes in the Finance area (P2P)intermediate
- Basic knowledge on SAP FI / MMintermediate
- Basic technical skills: data extraction, files exchanges, SAP database knowledge, interfaces with cloud solutionsintermediate
- Ability to understand and navigate within a complex application architectureintermediate
- Ability to identify, clarify, reproduce and resolve incidentsintermediate
- Self-motivated problem solver and quick learnerintermediate
- Good analytical problem solving and fact-finding skillsintermediate
- Well-developed written and verbal communication skillsintermediate
- Customer oriented and team spiritintermediate
- Flexibility and capacity to work effectively in a dynamic and changing environmentintermediate
- Strong relationship building skills, internally within IT and with business usersintermediate
Required Qualifications
- Minimum 2 years of experience in Finance / IT (experience)
- Negotiation level in English (experience)
- Awareness of potential compliance risks and commitment to act with integrity (experience)
Responsibilities
- Support Airbus worldwide accounting users network for 80+ legal entities across 3 divisions on S/4 HANA SAP solutions covering accounts payables processes
- Incident support: Collect incidents through ticketing system, analyze according to priority, understand and reproduce the issue, propose and apply solution, connect to HQ expert or development teams if needed
- Functional & Technical Support requests: Collect requests through ticketing system, identify and resolve interface issues between SAP & non-SAP systems, analyze and answer end-user requests
- Project contribution: Collect business requirements, analyze requests and design solution, customize SAP solutions, execute unit tests and organize business acceptance tests, deliver solution and support through hypercare phase
- Prioritize topics in connection with SAP FI product responsible in Headquarter
- Validate solutions with SAP FI product responsible in Headquarter when needed
- Update relevant SAP FI product documentation (customizing dossier, etc.)
- Responsible for the quality of the whole support process and propose permanent improvements in process or ticketing tools
Benefits
- general: Permanent employment
- general: Flexible working arrangements to stimulate innovative thinking
- general: Commitment to workforce diversity and inclusive working environment
- general: Equal opportunities for all
Tags & Categories
Answer 10 quick questions to check your fit for SAP FI/MM Consultant @ Airbus.
Related Books and Jobs
SAP FI/MM Consultant
Airbus
SAP FI/MM Consultant
Job Description
Job Description:
Responsibilities - your mission
The jobholder will be a key contributor of the Airbus SAP FI Accounting Systems support team.
On the S/4 HANA SAP solutions covering accounts payables processes, the jobholder will have the responsibilities to support Airbus worldwide accounting users network, for 80+ legal entities of the 3 Airbus divisions.
The main tasks and responsibilities will include:
Incident support:
Collect incidents through ticketing system
Analyze incidents according to priority
Understand the issue and be able to reproduce the case
Propose and apply a solution to fix.
In case needed, connect to Headquarter expert teams or development teams for solution
Functional & Technical Support requests (how to do… Interface monitoring…):
Collect functional support requests through ticketing system
Identify interface issues between various SAP & non-SAP systems and resolve with the corresponding expert
Analyze and Answer to the end-user requests
Project contribution:
Collect business requirements
Analyze the requests and design the solution
SAP solutions customizing
Execute unit test and organize business acceptance test
Deliver the solution and support through hypercare phase
For these tasks, the jobholder will:
Prioritize the topics in connection with SAP FI product responsible in Headquarter
Validate the solutions with SAP FI product responsible in Headquarter when needed
Update relevant SAP FI product documentation (customizing dossier,…)
More generally, the jobholder is responsible for the quality of the whole support process and proposes permanent improvements in process or ticketing tools.
Requirements - our ideal candidate will have
Profile: Minimum 2 years of experience in Finance / IT
Good understanding of Business Processes in the Finance area (P2P)
Basic knowledge on SAP FI / MM
Basic technical skills: data extraction, files exchanges, SAP database knowledge, interfaces with cloud solutions
Ability to understand, navigate within a complex application architecture
Ability to identify, clarify, reproduce and resolve incidents
Self-motivated problem solver and quick learner
Good analytical problem solving and fact-finding skills
Well-developed written and verbal communication skills.
Customer oriented and team spirit
Flexibility and capacity to work effectively in a dynamic and changing environment
Strong relationship building skills, internally within IT and with business users.
Language Skills: Negotiation level in English
This job requires an awareness of any potential compliance risks and a commitment to act with integrity, as the foundation for the Company’s success, reputation and sustainable growth.
Company:
Airbus Portugal SAEmployment Type:
Permanent-------
Experience Level:
ProfessionalJob Family:
Financial Expertise <JF-FI-FE>By submitting your CV or application you are consenting to Airbus using and storing information about you for monitoring purposes relating to your application or future employment. This information will only be used by Airbus.
Airbus is committed to achieving workforce diversity and creating an inclusive working environment. We welcome all applications irrespective of social and cultural background, age, gender, disability, sexual orientation or religious belief.
Airbus is, and always has been, committed to equal opportunities for all. As such, we will never ask for any type of monetary exchange in the frame of a recruitment process. Any impersonation of Airbus to do so should be reported to emsom@airbus.com.
At Airbus, we support you to work, connect and collaborate more easily and flexibly. Wherever possible, we foster flexible working arrangements to stimulate innovative thinking.
Locations
- Lisbon (Airbus Portugal),
Salary
45,000 - 65,000 EUR / yearly
Source: ai estimated
* This is an estimated range based on market data and may vary based on experience and qualifications.
Skills Required
- Good understanding of Business Processes in the Finance area (P2P)intermediate
- Basic knowledge on SAP FI / MMintermediate
- Basic technical skills: data extraction, files exchanges, SAP database knowledge, interfaces with cloud solutionsintermediate
- Ability to understand and navigate within a complex application architectureintermediate
- Ability to identify, clarify, reproduce and resolve incidentsintermediate
- Self-motivated problem solver and quick learnerintermediate
- Good analytical problem solving and fact-finding skillsintermediate
- Well-developed written and verbal communication skillsintermediate
- Customer oriented and team spiritintermediate
- Flexibility and capacity to work effectively in a dynamic and changing environmentintermediate
- Strong relationship building skills, internally within IT and with business usersintermediate
Required Qualifications
- Minimum 2 years of experience in Finance / IT (experience)
- Negotiation level in English (experience)
- Awareness of potential compliance risks and commitment to act with integrity (experience)
Responsibilities
- Support Airbus worldwide accounting users network for 80+ legal entities across 3 divisions on S/4 HANA SAP solutions covering accounts payables processes
- Incident support: Collect incidents through ticketing system, analyze according to priority, understand and reproduce the issue, propose and apply solution, connect to HQ expert or development teams if needed
- Functional & Technical Support requests: Collect requests through ticketing system, identify and resolve interface issues between SAP & non-SAP systems, analyze and answer end-user requests
- Project contribution: Collect business requirements, analyze requests and design solution, customize SAP solutions, execute unit tests and organize business acceptance tests, deliver solution and support through hypercare phase
- Prioritize topics in connection with SAP FI product responsible in Headquarter
- Validate solutions with SAP FI product responsible in Headquarter when needed
- Update relevant SAP FI product documentation (customizing dossier, etc.)
- Responsible for the quality of the whole support process and propose permanent improvements in process or ticketing tools
Benefits
- general: Permanent employment
- general: Flexible working arrangements to stimulate innovative thinking
- general: Commitment to workforce diversity and inclusive working environment
- general: Equal opportunities for all
Tags & Categories
Answer 10 quick questions to check your fit for SAP FI/MM Consultant @ Airbus.
Related Books and Jobs