Sap Fico Consultant

Milano 04-12-2025

Sap Fico Consultant

Net2Source (N2S) Milano 04-12-2025
Riassunto

Località

Milano

Divisione Aziendale

Tipo di contratto

Data di pubblicazione

04-12-2025

Descrizione Lavoro

About Us
Net2Source Inc. is one of the fastest growing diversities certified global workforce solutions companies with an unprecedented YoY growth of over 100% for last 6 years working with Fortune 1000 / Global 2000 across 34 countries and 5 continents including North America, South America, Europe, Asia, Australia, and Middle East.
About the Role
Job Title – SAP FICO Consultant
Location – Milan, Italy
Mode of Work – Hybrid 2 Days Onsite in Week
Type of Hiring – Fixed Term Employment (FTC)
Project Duration – 12 Months (Possible Extension)
Language – Italian and English (Fluent)
End Client – Nexi (Do not disclose)
Detailed Job Description
S4 Certified experienced SAP FICO Consultant with at least 10 years extensive experience in managing and optimizing financial treasury and controlling processes within SAP along with VIM application integration. Candidate should understand the Italian language read write and speak.
Skills
Mandatory Skills: SAP Process Modelling Suite (Signavio, ARIS, Visio), Vendor Invoice Verification-OCR, FICO (GL-AR-AP-AA-BA-CEA-CCA-PCA-IO-TR)
Qualifications

At least 10 years of experience as an SAP FICO Consultant
Strong knowledge of financial accounting and controlling processes within SAP
Experience with IFRS16 compliance and VIM SAP Open Text
Excellent analytical and problem-solving skills
Strong communication and interpersonal skills
Candidate should understand the Italian language read write and speak

Key Experience Areas

Master Data Management – Oversee the management of master data related to GL Accounting, Account Payables, Account Receivables, Bank master data, Asset accounting and Cash Management
Financial Accounting – Handle GL Accounting, Account Payables, Account Receivables and Asset Accounting processes; Ensure compliance with IFRS16 standards
Reporting – Develop and maintain financial reports including those related to VIM SAP Open Text and other custom and specific scenarios
Invoice Ingestion – Manage the ingestion and processing of invoices ensuring accuracy and compliance
Controlling CO – Oversee CO processes including master data management, reporting, accounting model and budget controls
Treasury TRE – Manage treasury processes including payment incoming transactions, EBS and cash management, SAP MBC Multi Bank Connector

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