Are you a Business Analyst, who likes to work within an international environment and has hands-on experience with SAP FI/CO? Would you like to be a linkinpin between IT and Finance and to have a strong opinion about organizational processes and decisions? Maybe this is your dream job, so take a few minutes and read the following description.

Organisation

Our client is an international industrial organization, located in Noord-Brabant region of the Netherlands. As a leading manufacturer of machines for the food sector, our client is one of the most multi-faceted suppliers of secondary food processing and packaging machinery.

This company's culture focuses on living their values and delivering their promise.

Job description

Short description

You will be responsible for the ongoing business and IT support for all Finance Controlling processes in the Sales Offices. As a result you will have the considerable hands-on experience (including configuration) in SAP FI/CO as a consultant. You will work with cross-functional leadership to identify, define and execute process improvements within the company. With your strong personality, you will take ownership for the Finance Controlling part of the current running (semi finished) SAP rollout project, and lead the user and SAP support organisation in embedding the new processes, while continuing to look for improvements in the integral order to cash and procurement to pay processes.
Since you know the ins and outs of bookkeeping, profit control and cost control in an Engineer To Order (ETO) / Manufacture To Order (MTO) environment, you are able to assist Controllers and Accountants in their daily work.

Key responsibilities

• Lead by example by identifying opportunities for improvement, and analyzing, designing, building, and improving to the highest quality business process standards and practices in the finance controlling process.
• Document SAP designs, processes, and practices so that all projects are completed on time and within budget.
• Responsible for gathering business requirements, participating in system design, configuring and testing existing system to execute rollouts of SAP on time and on budget.
• Providing post implementation support for FI/CO modules.
• Demonstrate a proactive approach to mitigating risks, improving quality, and resolving issues as they occur.
• Function as the central point of contact for all business related questions on FI/CO.

Requirements

• Bachelors Degree in Economics/ IT or equivalent
• At least 3 years SAP customization experience on Finance Controlling, the Order to Cash process and specifically on Accounts Receivables Processes
• Understanding of the SAP concept and interfaces
• Ability to recognize issues with existing processes and make recommendations on applying improvements
• Understanding the implications of different database designs
• Experience working in an ETO / MTO environment
• Complex revenue recognition procedures.
• Strong knowledge of IFRS
• Ability an experience working within projects
• International work experience is a plus
• Fluency in English is a must ; Dutch, German or Spanish languages are a plus
• Assertive, confident an proactive.

Offer

Brunel is able to offer you:

• an excellent working environment in a loyal and committed team;
• a good salary and excellent secondary conditions of employment;
• an independent function with lots of space for your own contribution;
• working within a progressive organisation with innovative tools and ideas.

Contact information
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