a post acquisition integration project.
Coss functional work stream teams that jointly operate for the integration of the new business.
Work stream finance responsible for the Tax, Treasury, Reporting and Transactional administration. Pracmatic and problem solving approach to the challenges ahead.
"This is a finance ""key user"" role, but with a essential experience in the realm of IT testing (design, integration, user acceptance).
This testing is part of a ""post acquisition integration"" project and requires intensive cooperation with the consultants that build the ERP and process the data migration. The candidate should have good knowledge of and experience with such testing, particularly with respect to O2C, P2P, and (to a lesser extent) R2R. Experience with Master data cleansing is preferable.
Context: finance key user support to expand current systems and set up of new Shape/SAP environments to process additional business/costs centres
Scope: Finance UAT - process tests, data completeness tests (test scripts are available) working alongside the IT teams and other workstreams in order to be able to perform a full end-to-end process test.
"1. A qualified Accountant (or similar background) with previous Controller level experience and a key-user level of SAP knowledge
Previous hands-on experience in supporting IT implementations, specifically on Record to Report (tower 1) activities and processes
Experience in Procure to Pay (tower 2) and Order to Cash (tower 3) financial processes is highly desirable
Able to overlook the end-to-end process in the 3 towers
Experience with data testing, experience with O2C, P2P and R2R. We're looking for a senior candidate
36 - 40 hours a week
3 months - Augustus to end October 2016
Amsterdam and/or Arnhem (incidental working at home possible)
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