🔹 Job Title: SAP FI Data Specialist – Accounts Receivable & Banking
Location: Full Remote (Europe time zone preferred)
Start Date: ASAP
Duration: 12 months
Language: English (fluent)
Scope of FI Data Objects
- Exchange Rates
- SEPA Mandate
- Bank Master
- Business Partners – FI Customer (FLCU00)
- Business Partners – Credit Management (UKM000)
- Business Partners – Collection Management (UDM000)
- AR Open Items
- AR Special GL Open Items
- Bank Statements
🔹 Job Title: SAP FI Data Specialist – Controlling & Costing
Location: Full Remote (Europe time zone preferred)
Start Date: ASAP
Duration: 12 months
Language: English (fluent)
Scope of FI/CO Data Objects
- Activity Types
- Mixing Ratio
- Activity Type Groups
- Statistical Key Figures
- Activity Rates
- Materials – Accounting 1
- Materials – Costing 1
- Materials – Accounting 2
- Materials – Costing 2
- Stock Balance
- Generate CY PNL – split by Profitability Segment
🔹 Job Title: SAP FI Data Specialist – Fixed Assets & Leasing
Location: Full Remote (Europe time zone preferred)
Start Date: ASAP
Duration: 12 months
Language: English (fluent)
Scope of FI Data Objects
- Fixed Assets (incl. Sub Assets)
- RE-FX Contract
- FXA – CY Balances + Transactions (All Depreciation Areas)
- FXA – PY Balances (All Depreciation Areas)
🔹 Job Title: SAP FI Data Specialist – GL, Reporting & Consolidation
Location: Full Remote (Europe time zone preferred)
Start Date: ASAP
Duration: 12 months
Language: English (fluent)
Scope of FI/GL Data Objects
- GL Account Operational CoA (incl. secondary CE)
- Profit Centre Group (Alt, Std Hierarchy)
- Profit Centre
- Cost Centre
- Cost Element Groups
- Reporting Set (Account Group Structure)
- Blackline – Accounts/Account Groups
- OPD – Email Adrc for FI Invoice, Remit Adv, Pymt List
- GL Open Items
- Trial Balance (TB) CY – IFRS (0L)
- Trial Balance (TB) CY – Legal GAAP
- Trial Balance (TB) PY – IFRS (0L)
- Trial Balance (TB) PY – Legal GAAP
- Budget Financial (BS and P&L)
- GL Line Items (BS – Material – WIP)
- Group Reporting PY Balance
- Group Reporting CY Adjustments
Shared Responsibilities for All 4 Profiles
- Act as the primary interface between Finance business users and the technical data migration team.
- Support the collection, validation, transformation, and load of data using the Syniti Knowledge Platform (SKP).
- Ensure accuracy, completeness, and compliance of all assigned FI-related data objects.
- Collaborate with SAP functional consultants to align data with system design.
- Support cutover and hypercare phases by ensuring proper reconciliation and traceability.
- Maintain documentation of data definitions, mappings, and quality checks.
Required Skills for All 4 Profiles
- Strong experience in SAP FI/CO master and transactional data within S/4HANA projects.
- Familiarity with finance-related reporting requirements and legal/compliance obligations.
- Proven hands-on experience with data migration tools—ideally with Syniti Knowledge Platform (SKP).
- Ability to coordinate between finance stakeholders and technical teams in remote, global environments.
- Fluent English; excellent written and verbal communication skills.
Would you like these compiled into a multi-role document or handled individually per role for publishing/sharing?