Process Manager Cost Accounting Group Accounting
Current• Project collaboration daproh: data and process harmonization / migration SAP R/3 to S4/HANA• Chart of accounts mapping plant France, partly on site• Project collaboration MDG-F (Master Data Governance for internal business partners)• Master data maintenance external/internal business partners (company codes, profit centers, operational units, segments, customers, vendors, G/L accounts, etc.)• Final Approver MDG (Master Data Governance) for Change Requests External Business Partners• Master data maintenance accounts• Ensuring group-wide standards of cost accounting for steering plants as well as standardisation / harmonisation• Inter and Intra Company Business Process (ICB+)• Maintenance of special invoice numbers (creation and maintenance of material numbers, conditions, etc.)• TestingSoftware: SAP (FI/CO, SD, MM), Jira, Kyberna ky2help, MS Office, Lotus Notes