07 sep
|
Arquimea
|
Madrid
ARQUIMEA , we are a technology company operating globally and providing innovate solutions and products in highly demanding sectors. Our areas of activity are Aerospace, Defense & Security, Big Science, Biotechnology and Fintech. Main function and scope: Act as Arquimea’s internal functional owner for SAP S/4HANA Finance and Controlling (FI/CO) throughout the ERP implementation lifecycle (blueprint, build, SIT/UAT, cutover, go-live, hypercare). Ensure end-to-end process integrity, auditability, and operational stability, coordinating business stakeholders, IT, and the implementation partner. Scope and module ownership: FI/CO is the core domain (primary ownership). Project System (PS), Procurement & Inventory (MM) and Warehouse Management (EWM) are handled as integration touchpoints, focusing on financial postings, inventory valuation, GR/IR reconciliation and project settlement. Key Functions: Business process ownership (Fit-to-Standard) Lead To-Be design for Record-to-Report (R2R), Procure-to-Pay (P2P), Order-to-Cash (O2C) where applicable, Inventory & Valuation,
and Project Cost Control (PS/CO). Drive fit-to-standard decisions, documenting gaps, alternatives, and scope trade-offs. Finance & Controlling (FI/CO) Define and validate: chart of accounts alignment, posting logic, taxes/local compliance requirements (as defined by Arquimea), asset accounting, closing procedures, cost center structures, internal orders, allocation/settlement principles, WIP/variance concepts (where applicable). Projects (PS) Own governance and design of WBS structures, budgeting/availability control, project settlement rules, integration of PS with CO/FI postings, reporting by project (actuals, commitments, margin). Define how project structures drive procurement/inventory segregation and reporting. Logistics/Inventory (MM/EWM) Own process and configuration validation for purchasing, goods receipt, returns, GR/IR behavior, inventory movements, and their accounting impact. Lead EWM design
📌 SAP Functional Analyst (Madrid)
🏢 Arquimea
📍 Madrid