Job Description
We are looking for a skilled SAP FI-MM Specialist to join our Global CoE team. The ideal candidate will have extensive experience with SAP Financial Accounting (FI) and Material Management (MM) modules. This role will ensure that purchasing to invoice verification processes properly trigger the correct financial postings in SAP and non-SAP systems.
Key Responsibilities:
Act as 2nd/3rd level support for SAP FI-MM issues, investigating and resolving incidents related to purchase orders, invoice discrepancies, vendor payments and related interfaces.
Manage and optimize complex solutions that are both standard and bespoke, ensuring data accuracy and consistency.
Create functional specifications (FS) for custom reports, interfaces, conversions, enhancements, and forms (RICEF) in the FI-MM area.
Collaborate with cross-functional teams to gather requirements and translate them into effective SAP solutions.
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