Main Responsibilities FI Processes Management Support in general ledger (GL), accounts receivable (AR), and accounts payable (AP). Management of tax processes (VAT, split payment, cross-border invoices, periodic VAT returns, tax certifications). Verification of correct document postings and reconciliations. CO Processes Management Support for management control: cost centers, profit centers, internal orders. Cost calculation management and monitoring. Analysis and support during monthly/quarterly/year-end closings. Monitoring consistency between FI and CO data. Process Optimization and Improvement Collecting requirements from Finance/Controlling departments. Identifying inefficiencies and proposing improvements in SAP S/4HANA. Supporting roll-out and enhancement projects within the FI/CO module. Compliance and Reporting Support in generating fiscal and managerial reports. Data accuracy control for internal and external audits. Operational Support (Level 1 Help Desk) Managing internal user tickets related to FI (Finance) and CO (Controlling) processes. Preliminary issue analysis and escalation to Level 2 support if necessary. Basic troubleshooting activities in SAP S/4HANA. Qualifications At least 4–5 years in a similar role. Work Location: Arpaia (BN), Italy. Required Skills Knowledge of FI and CO processes. Experience with SAP S/4HANA FI/CO (basic configuration and daily usage). Knowledge of Italian tax and civil law regulations (especially VAT and recurring compliance). Experience in industrial/manufacturing accounting processes. Strong Excel skills (pivot tables, formulas, data management). Technical English (for documentation or occasional support to foreign HQs). Preferred Skills Strong problem-solving and user support mindset. Ability to mediate between IT and Finance/Controlling departments. Good organizational skills and ability to manage multiple tasks simultaneously. Clear communication and customer service approach. Team-oriented and able to collaborate with external consultants. J-18808-Ljbffr