SAP FI Functional Consultant (AM,G/L,RE-FX)

Posted Yesterday
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Wrocław, Dolnośląskie, POL
In-Office
Senior level
Healthtech
The Role
Configure, enhance, and support SAP S/4HANA Finance processes across General Ledger, Asset Accounting, RE-FX, and Controlling. Lead workshops, requirements analysis, testing, migration, cutover, and hypercare activities. Manage Finance incidents and changes within SLA, perform root cause analysis, support period-end close and regulatory reporting, and maintain documentation. Collaborate across SAP Finance, SD, and MM/PUR while contributing to global template harmonization, audit support, and continuous improvement.
Summary Generated by Built In
Fresenius Medical Care core values: 

Fresenius Medical Care is a people business. Our success depends on having the best and brightest employees, and helping them attain their personal and professional goals while delivering excellence in patient care and business results. Our employees embody our culture which is based on core values supporting our promise to improve the quality of life of every patient every day. These core values are: We Care. We Connect. We Commit. 

Your responsibilities: 

  • Enhance / improve SAP template in FI & CO area

  • Support setup of processes for GPO Finance/ Controlling

  • Prepare and conduct workshops or other workshops of comparable purpose to present and train

  • system functionalities

  • Analyze deviations, prepare decision of business process owner and design solution

  • Prepare and support test execution

  • Prepare and support migration activities

  • Prepare and support cutover activities and activities after go-live / hyper care period

  • Act as expert on technical design and set-up of global and local chart of accounts, their mappings

  • Act in lead with technical definition and implementation of account determination logics based on national and international accounting standards.

  • Analyze and write out development requests, specify and formulate testable business requirements

  • Contribute to content, review content and, if needed, write-out user requirements specifications or functional specifications

  • Manage incidents, problems, and change requests related to Finance within defined SLA timelines.

  • Support end‑to‑end Finance processes including touchpoints between SAP Finance, SD, MM/PUR

  • Perform root cause analysis (RCA) for recurring Finance ‑related issues and implement permanent corrective actions to improve system stability

  • Assist with minor system enhancements and configuration changes impacting Finance: Universal Journal, Intercompany Reconciliation Processes  

  • Execute testing, validation, and documentation for changes and defect fixes in the AMS landscape.

  • Support period‑end close and regulatory reporting activities related to Finance and not only (SAP AFC)

  • Maintain and update process documentation, standard operating procedures (SOPs), runbooks, and knowledge articles for ATR Finance support

  • Participate in audit support, global template harmonization initiatives, and continuous improvement projects within SAP CoE.

Our requirements:  

  • 6-8 years of experience in SAP Finance (R2R/Account to Report), including SAP S/4HANA Finance.

  • Strong configuration and support experience in General Ledger (GL) and Asset Accounting (FI-AA/New Asset Accounting).

  • Hands-on expertise with Universal Journal (ACDOCA), parallel accounting, document splitting, foreign currency valuation, and financial close processes.

  • Experience with SAP RE-FX (including IFRS 16 lease accounting), SAP Accrual Engine (ACE), and SAP Advanced Financial Closing (AFC).

  • Good understanding of SAP S/4HANA Finance architecture and key simplifications compared to ECC.

  • Experience working in AMS/Production Support environments with SLA-driven service delivery.

  • Knowledge of SAP Fiori applications for Finance and S/4HANA user experience.

  • Exposure to one or more of the following areas: Group Reporting, Central Finance, RAR (IFRS 15), Cash Management, BCM, TRM, DRC/e-Invoicing.

  • Experience with data migration, incident management, testing, and documentation activities.

  • SAP S/4HANA Finance certification is a plus.

  • Fluent English.

  • Technologies: SAP S/4HANA Finance, GL, FI-AA, RE-FX, ACE, AFC, Fiori/UI5, SAC, ACDOCA.

Our offer:

  • Flexible working hours (start between 6:30 a.m. - 10 a.m.) 

  • Hybrid working mode (min. 2 day per week in the office) 

  • Private medical care in LuxMed, 

  • PZU life Insurance (voluntary insurance) 

  • Unlimited international travel Insurance (with a global range) 

  • Benefits System platform (120 points / month for multisport card, cinema tickets, online shopping etc.) 

  • Language courses reimbursement (up to 70% of course reimbursement) 

  • Studies reimbursement (up to 50% of study reimbursement) 

  • Work abroad possibility (up to 30 days / year) 

  • Recommendation program (2000 PLN or 2500 PLN for successful recommendation) 

  • Holiday allowance (up to 1000 PLN / year) 

  • Childcare refund (up to 1200 PLN / year) 

  • Glasses and contact lenses reimbursement (500 PLN per year) 

  • Occasional gifts (e.g. 1st year anniversary gift) 

  • Office team building activities and events 

Skills Required

  • 6-8 years of experience in SAP Finance, including SAP S/4HANA Finance
  • Strong configuration and support experience in General Ledger and Asset Accounting, including New Asset Accounting
  • Hands-on expertise with Universal Journal ACDOCA, parallel accounting, document splitting, foreign currency valuation, and financial close processes
  • Experience with SAP RE-FX, including IFRS 16 lease accounting
  • Experience with SAP Accrual Engine and SAP Advanced Financial Closing
  • Good understanding of SAP S/4HANA Finance architecture and key simplifications compared with ECC
  • Experience in AMS or production support environments with SLA-driven service delivery
  • Knowledge of SAP Fiori applications for Finance and S/4HANA user experience
  • Exposure to Group Reporting, Central Finance, RAR, Cash Management, BCM, TRM, or DRC/e-Invoicing
  • Experience with data migration, incident management, testing, and documentation
  • SAP S/4HANA Finance certification
  • Fluent English

Fresenius Medical Care Compensation & Benefits Highlights

The following summarizes recurring compensation and benefits themes identified from responses generated by popular LLMs to common candidate questions about Fresenius Medical Care and has not been reviewed or approved by Fresenius Medical Care.

  • Leave & Time Off Breadth PTO is described as ample for 3x12-hour shifts and is complemented by paid caregiver leave, holidays, and sick time. This range of time-off options provides meaningful flexibility for many roles.
  • Healthcare Strength Medical coverage includes 100% preventive care, office-visit copays, prescription coverage, and disability insurance, while dental covers preventive, basic, and major restorative services up to an annual limit. Vision benefits are also available.
  • Wellbeing & Lifestyle Benefits Wellness programs feature the Rally app with fitness rewards, virtual therapy, and an Employee Assistance Program with free counseling. Additional offerings like digital physical therapy and expert medical opinions broaden holistic support.

Fresenius Medical Care Insights

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The Company
HQ: Bad Homburg v. d. Höhe
42,197 Employees

What We Do

Fresenius Medical Care is the world’s leading provider of products and services for individuals with renal diseases. We aim to create a future worth living for chronically and critically ill patients – worldwide and every day. Thanks to our decades of experience in dialysis, our innovative research and our value-based care approach, we can help them to enjoy the very best quality of life. Our portfolio encompasses a comprehensive range of high-quality health care products and services as well as various dialysis treatment options for both in-center and home dialysis that are individually tailored to our patients’ needs.

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