Industry: Mining 
Number of employees: approx. 150'000 (worldwide)
Reference number: 8X3Y8R3V

Key Facts: SAP FI & SAP MM, SAP S/4HANA environment, P2P, VIM, SAP integartion technologies, in Baar/home office.

Main tasks:

• Act as 2nd and 3rd level support for SAP FI-MM topics, analyzing and resolving incidents related to purchase orders, invoice discrepancies, vendor payments, and connected interfaces
  
• Analyze, manage, and continuously optimize complex SAP solutions, combining standard functionality with custom developments while ensuring data accuracy and consistency
  
• Create clear and detailed functional specifications for custom developments, including reports, interfaces, conversions, enhancements, and forms (RICEF) within the FI-MM domain
  
• Collaborate closely with cross-functional business and IT teams to gather requirements and translate them into effective, sustainable SAP solutions
  
• Execute and coordinate Unit Testing (UT), Support Integration Testing (SIT), and facilitate User Acceptance Testing (UAT) for new configurations, enhancements, and defect resolutions
  
• Create and maintain high-quality documentation such as Business Blueprints, configuration documentation, and test scripts
  
• Develop user guides and deliver training sessions for business users, with a focus on MM and FI-MM integration processes
  
• Act as a key liaison between purchasing and finance stakeholders and technical ABAP development teams
  
• Perform data analysis and prepare financial and operational reports to support management decision-making
  
• Monitor SAP best practices, system enhancements, and regulatory requirements to ensure ongoing compliance and solution quality

Your qualifications:

• Bachelors degree in finance, accounting, information technology, or a related discipline
  
• Strong hands-on experience in SAP FI-MM implementation and application support, including complex interfaces
  
• Solid understanding of Procure-to-Pay (P2P) processes and related reporting requirements
  
• Practical experience with SAP S/4HANA environments
  
• Experience with Vendor Invoice Management (VIM) is considered a strong advantage
  
• Familiarity with SAP integration technologies such as IDocs, BAPIs, and RFCs
  
• Highly developed analytical and problem-solving skills with strong attention to detail
  
• Clear communication skills and the ability to work effectively in cross-functional team environments
  
  

The salary range will be communicated confidentially.

If you have any questions, please contact us at any time on +41 55 299 58 58 or [email protected]. We will be happy to help you!