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Super key user - finance & administration (piombino dese)

Piombino Dese
STEVANATO GROUP
Pubblicato il 11 marzo
Descrizione

We are looking for a

Super Key User – Finance & Administration

to actively support the implementation of a new ERP system ( SAP

, with a primary focus on the

FI module ). Non aspetti a candidarsi dopo aver letto questa descrizione: per questa possibilità è previsto un elevato volume di candidature. The role will act as a key interface between the Finance function, business stakeholders and the project team, ensuring that administrative, accounting, reporting and financial processes are correctly translated into the SAP system and effectively adopted by end users.

Key responsibilities

Act as

Super Key User for SAP FI

, supporting the end‑to‑end ERP implementation project from a Finance perspective.

Contribute to the

definition, review and validation of finance and accounting processes

, ensuring alignment with business requirements and accounting standards.

Support

process mapping, gap analysis and system design

for administrative, accounting, reporting and financial processes, ensuring consistent integration with other SAP modules (e.g. CO,MM,..) Participate in

system configuration reviews

, functional testing (unit test, integration test, UAT) and issue resolution related to SAP FI.

Support

data migration activities

, including validation of master data and financial data.

Act as a

reference point for Finance users

, supporting change management, user training and post‑go‑live stabilization.

Collaborate closely with

IT, external consultants and project management

, contributing to project planning, milestones and deliverables.

Support the definition of

reporting requirements

and the consistency between ERP outputs and financial reporting needs.

Required skills and experience

Solid knowledge of

administrative, accounting, reporting and financial processes

, ideally within a structured or multinational environment.

Strong understanding of

accounting principles

and financial reporting concepts (general ledger, accounts payable/receivable, assets accounting, closing and reconciliation,..).

Experience or strong exposure to

ERP systems

, preferably

SAP

, with a focus on the

FI module

.

Ability to translate

business and finance requirements into system/process specifications

.

Strong analytical skills and attention to detail.

Ability to work effectively in

cross‑functional project teams

.

Soft skills

Strong communication and stakeholder‑management skills.

Structured, proactive and solution‑oriented mindset.

Ability to manage complexity and prioritize activities in a project environment. xdwybme

Team‑oriented, with a strong sense of ownership and accountability.

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