SAP Business Analyst FICO (f/m)

Nasze wymagania: Degree in Finance, Accounting, Business Administration, Information Systems, or a related field. 3–7 years of relevant hands-on experience in SAP FI/CO (support and/or implementation). Strong understanding of core finance processes such as Record-to-Report (R2R), Procure-to-Pay (P2P), Order-to-Cash (O2C) and month-end/year-end closing. Practical experience with SAP FI modules (GL, AP, AR, AA, Banking) and SAP CO areas (Cost Center Accounting, Profit Center Accounting, Internal Orders, Product Costing/CO-PA – depending on scope).Strong English language skills Good knowledge of integration with MM and SD, including invoice verification, GR/IR, billing, revenue postings, and tax impacts. Experience in requirements gathering, process mapping, testing (SIT/UAT), and user training/documentation. Competence in analyzing and troubleshooting functional issues and working effectively with technical teams (ABAP, interfaces, workflows). Strong analytical mindset with the ability to translate finance requirements into system design and controls. Mile widziane: Thrives in fast-paced operational environments. Hands-on, pragmatic, and comfortable working directly with warehouse users. Able to balance daily support with long-term improvement initiatives. Strong ownership mindset and willingness to step in when operations need O projekcie: SAP FICO Business Analyst ensures finance and controlling processes. The Person who will be employed on this position will be responsible to supporting core activities such as financial closing, reporting, compliance, and cost control, while troubleshooting system issues and shaping enhancements that strengthen financial transparency and business performance. Zakres obowiązków: Serve as the primary point of contact for SAP FICO-related support for Finance and Controlling teams. Monitor, analyze, and resolve incidents and process issues across General Ledger (FI-GL), Accounts Payable (FI-AP), Accounts Receivable (FI-AR), Asset Accounting (FI-AA), Bank Accounting, and Controlling (CO). Support daily operational activities such as invoice postings, payment runs, bank statement processing, accrual postings, cost allocations, and master data validations. Map current finance and controlling processes and identify gaps, compliance risks, and improvement Perform SAP FI/CO configuration (e.g., company codes, G/L accounts, posting keys, tax codes, payment methods, dunning, asset classes, cost centers, profit centers, internal orders, settlement rules, and allocations Support integration points with SAP S/4 modules such as MM (procurement/invoicing), SD (billing/revenue), PP (production postings). Oferujemy: Long-term interesting and challenging opportunity in a leading international company Continuous personal development and international exposure Long-term career progression opportunities Company social events, Sport Card