Industry: Mining
Number of employees: approx. 150'000 (worldwide)
Reference number: 8X3Y8R3V
Key Facts: SAP FI & SAP MM, SAP S/4HANA environment, P2P, VIM, SAP integartion technologies, in Baar/home office.
Main tasks:
* Act as 2nd and 3rd level support for SAP FI-MM topics, analyzing and resolving incidents related to purchase orders, invoice discrepancies, vendor payments, and connected interfaces
* Analyze, manage, and continuously optimize complex SAP solutions, combining standard functionality with custom developments while ensuring data accuracy and consistency
* Create clear and detailed functional specifications for custom developments, including reports, interfaces, conversions, enhancements, and forms (RICEF) within the FI-MM domain
* Collaborate closely with cross-functional business and IT teams to gather requirements and translate them into effective, sustainable SAP solutions
* Execute and coordinate Unit Testing (UT), Support Integration Testing (SIT), and facilitate User Acceptance Testing (UAT) for new configurations, enhancements, and defect resolutions
* Create and maintain high-quality documentation such as Business Blueprints, configuration documentation, and test scripts
* Develop user guides and deliver training sessions for business users, with a focus on MM and FI-MM integration processes
* Act as a key liaison between purchasing and finance stakeholders and technical ABAP development teams
* Perform data analysis and prepare financial and operational reports to support management decision-making
* Monitor SAP best practices, system enhancements, and regulatory requirements to ensure ongoing compliance and solution quality
Your qualifications:
* Bachelors degree in finance, accounting, information technology, or a related discipline
* Strong hands-on experience in SAP FI-MM implementation and application support, including complex interfaces
* Solid understanding of Procure-to-Pay (P2P) processes and related reporting requirements
* Practical experience with SAP S/4HANA environments
* Experience with Vendor Invoice Management (VIM) is considered a strong advantage
* Familiarity with SAP integration technologies such as IDocs, BAPIs, and RFCs
* Highly developed analytical and problem-solving skills with strong attention to detail
* Clear communication skills and the ability to work effectively in cross-functional team environments
The salary range will be communicated confidentially.
If you have any questions, please contact us at any time on or We will be happy to help you