Tasks
Manage the financial processes in FI
Master data management ( customers, vendors, business partners, GL, ….)
Interfaces to and from different Legacy Applications via SAP PO/PI and SAP Idocs and web services
Interfaces to and from other SAP systems
Providing day-to-day excellence in Functional & Technical Application Support which entails:
End to End responsibility for resolving assigned incidents/requests
Diagnosing/Analyzing issues and changes, design solutions
Preparation of functional/technical specifications using technical expertise
Customizing in SAP Finance (FI)
Participate in meetings with business in Dutch and French
On-site support with business in Dutch and French
Pick-up the phone in Dutch and/or French
Handle tickets from the business written in Dutch or French
Give courses/ training in both national languages
Activities
Incident handling, problem and change management, including the unit-, integration- and regression testing of the solution. This also includes drawing up functional specifications for the development team and customizing the SAP FI application.
Work with NMBS Process Leads, NMBS key users and other BA Finance members to operationally manage assigned change requests, bug fixes and small operational enhancements. Ensure fit with the existing solutions to achieve customer/user satisfaction, engagement/adoption by the business.
Actively bring in best practices, out-of-the box thinking, insights and technology trends to help improve the SAP FI application and level of service regarding the application.Proactively try to improve support, training, processes and communication with regard to the SAP FI application
Actively participate in small or larger projects that involve changes to the SAP FI application.
You will report to the Finance Business Area Lead and will work closely with the NMBS Finance department and other NMBS IT functions
University (Master) degree or equivalent experience.
Strong analytical skills to analyze functional requirements and translate these into functional specifications and technical implementations
A minimum of 8 years of experience in customizing and maintaining SAP FI:
Experience with the SAP FI modules:
New GL, AR, AP, Banking
FSCM (receivables management)
FCC (Financial closing cockpit) with Redwood job scheduler integration
Asset accounting with a strong integration with PS
Tax handling (Fiscal, legal-, VAT-, EClist- and Intrastat reporting)
Inventory accounting
Financial statements
Knowledge of Financial contract accounting (FICA) and Convergent invoicing (CI) considered as an advantage
SAP BRF plus, Open Text and ExStream knowledge considered as an advantage
Experience in integration with other SAP ECC modules CRM, SD, MM (+VIM), PS, CO, HR and BW.
Other SAP experience: LSMW, Solman, EnableNow, Abap debugging, Redwood job scheduler
Excellent knowledge of the core financial processes
Strong communication skills. The candidate should be able to verbally communicate, read and write in Dutch, French and English.
Strength in building and reinforcing good governance, risk management and strong operational practices
Have completed at least 2 SAP implementation cycles
Possibility to work remotely (+ flexible schedule)
35 days off
Company car + public transport subscription
Target bonus
Hospitalisation insurance (incl. dental) for the entire family, group- and invalidity insurance (cafetariaplan)
Meal- and Eco vouchers
Net fees for remote work and carwash + internet budget
