Consultant, SAP S/4 HANA CFIN P2P

Carrier Refrigeration Operation Czech Republic s.r.o. · Vollzeit

Praha, Tschechische Republik

Position - Consultant, SAP S/4 HANA CFIN P2P Support and develop Record to Report (RTR) processes, such as general ledger, period-end closing, consolidation, and reporting in the Central Finance (CFIN) environment, with the goal of ensuring accurate and timely financial outputs. • Ensure proper replication and reconciliation of accounting data between source systems and CFIN, including general ledger, subledgers, and financial documents, while maintaining data integrity and consistency. • Support the configuration and management of accounting processes, including setup of accounting structures, accounting rules, currencies, and integration with other SAP modules in the CFIN environment. • Ensure process compliance with accounting standards and regulatory requirements (e.g., IFRS, local GAAP), minimize risks related to financial reporting, and support process auditability. • Resolve functional incidents and issues, provide training to end users, and create detailed documentation for RTR processes to ensure transparency and proper system usage. • Actively participate in team collaboration, share knowledge and best practices, support colleagues, and contribute to achieving shared goals in financial processes and SAP S/4HANA transformation.