Multinational company (end client) is looking for a SAP FSCM and SAP FICO Consultant for their office in Madrid.
The role requires functional expertise to deliver efficient and sustainable solutions.
You are expected to combine high expertise in Finance and Credit Management as well as cross-functional processes to deploy solutions that align with standards, Ways of Working, methodologies, and leading technical/SAP practices.
You should have a good functional knowledge of SAP FSCM (particularly FSCM Credit Management) and SAP FICO, and be able to exploit the best use of these modules to meet business needs in the most effective, efficient, and sustainable way.
Responsibilities: Drive overall leadership for the delivery of methodologies. Experience: Total experience of 8 to 10 years in Finance & Procurement processes including FSCM - Credit Management, Collections Management, Dispute Management, Biller Direct and SAP (ECC6 / S4Hana) Accounts Payable, Accounts Receivable, General Ledger, Internal & External reporting, Treasury, Costing, Asset Accounting, Profit Centre Accounting, Profitability Analysis, FI-MM, FI-SD, FSCM-SD / FI Integration.Total experience should include 6 to 8 years as a SAP FICO and SAP FSCM Consultant with a minimum of 2 end-to-end implementations of SAP solutions that include FSCM Credit Management in a global context.SAP FSCM Credit Management experience should include designing and configuring solutions such as credit scoring, rules for credit check, credit rating of business partners, proposal of credit limits, notification of credit analysts, and monitoring of credit limits.Working knowledge of integrating external and internal credit rating information.Thorough working knowledge of building centralized credit management solutions with a distributed system landscape and multiple underlying Sales & Distribution systems.SAP FSCM Collections Management experience should include designing and configuring solutions for Receivables Management processes such as collecting receivables, worklists, collection strategies, and monitoring collection of receivables.
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