SAP Functional Consultant (FI-AA, CLM, remote)

Zürich - Switzerland

Monthly Salary: Not Disclosed

Posted on: 30+ days ago

Vacancies: 1 Vacancy

Job Summary

We are looking for an experienced SAP Functional Consultant with strong expertise in FI-AA (Asset Accounting) and CLM (Contract Lifecycle Management). The assignment is with a pharmaceutical end client of Deloitte and focuses on analyzing processes running fitgap workshops defining design decisions and supporting implementation and optimization of existing SAP processes.

Contract-to-Asset / CapEx Integration: Link investment/procurement contracts managed in CLM to FI-AA. Goal: automated asset capitalization from contract data with an end-to-end audit trail (Contract Asset Accounting).
Compliance & Traceability in Pharma: Ensure complete traceability between contracts projects and capitalized assets (GxP SOX potentially FDA).
Possible IFRS 16 Angle: When relevant leverage CLM lease data for FI-AA Right-of-Use assets (likely a secondary topic).
Short Timeframe (4 months): Well-scoped work package such as process analysis/design testing support or rollout preparation.
Analysis & FitGap: Elicit current processes across FI-AA/CLM; prepare and facilitate fitgap and design workshops with business and IT.
Process & Solution Design: Define end-to-end Contract-to-Asset processes; document and align design decisions.
Concepts & Documentation: Produce functional concepts; map contract objects to asset objects with compliant evidence trails.
Implementation Support: Guide FI-AA customizing/parametrization; support integration/UAT testing and defect triage.
Stakeholder Management: Collaborate closely with Finance/Controlling Procurement/Legal Compliance/QA and the SAP technical team.
Knowledge Transfer: Prepare handover materials and operational/process documentation.
Several years of hands-on experience in SAP FI-AA (process design customizing FI/CO integration). - must-have
Practical exposure to CLM (SAP CLM or OpenText CLM) including contract data structures and approval/change processes. - must-have
Strong fitgap and process modeling skills (e.g. BPMN) with the ability to drive solid design decisions. - must-have
Experience in regulated industries ideally Pharma/Life Sciences (compliance/traceability). - must-have
Excellent communication and workshop facilitation; confident stakeholder management. - must-have
Fluent English (spoken/written); German is an advantage. - must-have
Knowledge of IFRS 16 (Right-of-Use assets) and its SAP realization. - nice-to-have
Experience with CapEx workflows investment approvals procurement and asset activation. - nice-to-have
Familiarity with GxP/SOX/FDA-compliant documentation and validation requirements. - nice-to-have
Technical understanding of integrations (e.g. SAP S/4HANA MM CO OpenText). - nice-to-have

Contract-to-Asset / CapEx Integration: Link investment/procurement contracts managed in CLM to FI-AA. Goal: automated asset capitalization from contract data with an end-to-end audit trail (Contract Asset Accounting).
Compliance & Traceability in Pharma: Ensure complete traceability between contracts projects and capitalized assets (GxP SOX potentially FDA).
Possible IFRS 16 Angle: When relevant leverage CLM lease data for FI-AA Right-of-Use assets (likely a secondary topic).
Short Timeframe (4 months): Well-scoped work package such as process analysis/design testing support or rollout preparation.
Analysis & FitGap: Elicit current processes across FI-AA/CLM; prepare and facilitate fitgap and design workshops with business and IT.
Process & Solution Design: Define end-to-end Contract-to-Asset processes; document and align design decisions.
Concepts & Documentation: Produce functional concepts; map contract objects to asset objects with compliant evidence trails.
Implementation Support: Guide FI-AA customizing/parametrization; support integration/UAT testing and defect triage.
Stakeholder Management: Collaborate closely with Finance/Controlling Procurement/Legal Compliance/QA and the SAP technical team.
Knowledge Transfer: Prepare handover materials and operational/process documentation.
Several years of hands-on experience in SAP FI-AA (process design customizing FI/CO integration). - must-have
Practical exposure to CLM (SAP CLM or OpenText CLM) including contract data structures and approval/change processes. - must-have
Strong fitgap and process modeling skills (e.g. BPMN) with the ability to drive solid design decisions. - must-have
Experience in regulated industries ideally Pharma/Life Sciences (compliance/traceability). - must-have
Excellent communication and workshop facilitation; confident stakeholder management. - must-have
Fluent English (spoken/written); German is an advantage. - must-have
Knowledge of IFRS 16 (Right-of-Use assets) and its SAP realization. - nice-to-have
Experience with CapEx workflows investment approvals procurement and asset activation. - nice-to-have
Familiarity with GxP/SOX/FDA-compliant documentation and validation requirements. - nice-to-have
Technical understanding of integrations (e.g. SAP S/4HANA MM CO OpenText). - nice-to-have

Key Skills

P2P
Business Process
Interface & EDI
BAPI/BADI
Communications
SAP Customizing
SAP Tables
Z T-Codes
Profitability Analysis
LSMW/BDC
Query
SAP FI
Uat
Smartforms

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About Company

PROSTAFF Schweiz GmbH

PROSTAFF vermittelt und besetzt Informatik- und Data Science-Projekte in der Schweiz mit Freiberuflern, Freelancern, Contractors und temporären Mitarbeitern.

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