Sap Fi Specialist

31 ago - Spoleto
EUSA Pharma

ph3Job Purpose /h3pWe are looking for a SAP FI Specialist to join and support the evolution of our SAP S/4HANA Finance landscape. Scorra verso il basso per una panoramica approfondita di questo lavoro e dei requisiti per i candidati. The person will play an active role in managing and improving core SAP FI processes, including General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting, and Treasury, ensuring that solutions are properly configured, maintained, and aligned with business needs. /ph3Key Responsibilities /h3ulliIn this role, the specialist will work in close collaboration with finance and business stakeholders across different countries and functions, supporting both day‑to‑day operations and project activities. /liliThe position requires a good understanding of end‑to‑end financial processes and their integration with other SAP modules such as MM, SD, and CO, as well as the ability to contribute to monthly and yearly closing activities, incident analysis, SIT/UAT test cycles, rollouts, and continuous improvement initiatives. /liliThe role is set within an international pharmaceutical manufacturing environment, where process harmonization, system reliability, and compliance with regulated‑industry requirements are key priorities. /li /ulh3Required Education /h3pDegree in Business Administration, Management Engineering, or equivalent. /ph3Required Skills and Experience /h3ulliThe ideal candidate has at least 3 years of experience and proven practice in analyzing business processes, translating requirements into effective SAP solutions, and managing system customizing and configuration activities. /liliExperience with integration scenarios involving other SAP modules,



as well as e‑invoicing processes will be important to ensure smooth end‑to‑end process execution and alignment with business and compliance requirements. /li /ulh3Nice to Have /h3ulliPrevious exposure to related SAP areas such as SAP CO (Controlling), SAP PS (Project System), OpenText VIM (Vendor Invoice Management), and DRC would be considered an advantage, as it would support a broader understanding of integrated finance processes. /liliBasic ABAP debugging skills would also be valuable, helping the candidate to better analyze issues, interact effectively with technical teams, and contribute to faster problem resolution. /li /ulh3Required Behaviours and Competencies /h3ulliThe ideal candidate should bring strong analytical and problem‑solving skills, together with a proactive mindset and a clear sense of ownership. /liliThe role requires the ability to work effectively in cross‑cultural and international teams, building trusted relationships with both IT and business stakeholders and communicating in a clear, structured, and collaborative way. /li /ulh3Required Languages /h3pFluency in both Italian and English is mandatory, as the role involves regular interaction with local stakeholders as well as collaboration in an international environment. /ph3Salary /h3pAnnual Salary starting from: 45.000 /ppPlease note: The salary indicated in this posting complies with local pay transparency regulations for Italian employment contracts. /ppFinal offers will be tailored to the successful candidate's experience, professional expertise, and interview journey, while ensuring internal equity. /ph3Benefits and Rewards /h3pxysqume At Recordati, we are committed to a comprehensive, fair, and competitive remuneration system; a full overview of yourtotal rewards package will be shared and discussed with you during the recruiting process. /p /p #J-18808-Ljbffr

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