Consultant Record-to-Report (SAP FI)

Project overview

For our customer, we are looking for a Record-to-Report expert (SAP FI).

Project goal: Consulting on ensuring proper month-end closing for the national individual financial statements of 16 company codes.

Responsibilities

• Review of accounts as part of the month-end closing.
• Identification and clarification of anomalies in account balances.
• Entry and maintenance of postings in SAP FI via posting masks.
• Development of recommendations for action to correct incorrect tax codes.
• Consulting on processing national individual financial statements across all 16 company codes.
• Documentation of results for relevant contact persons.

Requirements

Project language: German and English

Remote share: 70-80%

Utilization: Full-time / 5 days per week

Industry: Retail

• Expertise in the Record-to-Report process.
• Very good SAP FI knowledge, especially posting entry.
• Confident reading and analyzing accounts.
• Experience with month-end closings and national individual financial statements.
• Confident handling of tax codes and their error patterns.
• Very analytical way of working with a high focus on detail.
• Ideally, trading experience.
• Very good German and English skills.

Project details

• Start: 2026-11-23
• Duration: 4 Monate
• Remote: hybrid
• Location: Nordrhein-Westfalen, DE
• Languages: German, English