SAP FI Specialist

04 ott - Italia
Recordati

Job Purpose
We are looking for a SAP FI Specialist to join and support the evolution of our SAP S/4HANA Finance landscape. 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.
Key Responsibilities
In 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. The 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. The role is set within an international pharmaceutical manufacturing environment, where process harmonization, system reliability,



and compliance with regulated‑industry requirements are key priorities.
Required Education
Degree in Business Administration, Management Engineering, or equivalent.
Required Skills and Experience
The 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. Experience 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.
Nice to Have: Previous 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. Basic ABAP debugg

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