SAP Functional Analyst (SAP FI-CO PS MM EWM)
Torrejón de Ardoz - Spain
Job Summary
ARQUIMEA we are a technology company operating globally and providing innovate solutions and products in highly demanding sectors.
Our areas of activity are Aerospace Defense & Security Big Science Biotechnology and Fintech.
Main function and scope:
Act as Arquimeas internal functional owner for SAP S/4HANA Finance and Controlling (FI/CO) throughout the ERP implementation lifecycle (blueprint build SIT/UAT cutover go-live hypercare). Ensure end-to-end process integrity auditability and operational stability coordinating business stakeholders IT and the implementation partner.
Scope and module ownership: FI/CO is the core domain (primary ownership). Project System (PS) Procurement & Inventory (MM) and Warehouse Management (EWM) are handled as integration touchpoints focusing on financial postings inventory valuation GR/IR reconciliation and project settlement.
Key Functions:
Business process ownership (Fit-to-Standard)
Lead To-Be design for Record-to-Report (R2R) Procure-to-Pay (P2P) Order-to-Cash (O2C) where applicable Inventory & Valuation and Project Cost Control (PS/CO).
Drive fit-to-standard decisions documenting gaps alternatives and scope trade-offs.
Finance & Controlling (FI/CO)
Define and validate: chart of accounts alignment posting logic taxes/local compliance requirements (as defined by Arquimea) asset accounting closing procedures cost center structures internal orders allocation/settlement principles WIP/variance concepts (where applicable).
Projects (PS)
Own governance and design of WBS structures budgeting/availability control project settlement rules integration of PS with CO/FI postings reporting by project (actuals commitments margin).
Define how project structures drive procurement/inventory segregation and reporting.
Logistics/Inventory (MM/EWM)
Own process and configuration validation for purchasing goods receipt returns GR/IR behavior inventory movements and their accounting impact.
Lead EWM design validation: warehouse structure stock types/statuses putaway/picking/staging physical inventory returns flows integration points with QM/Production.
Integration & data
Co-own functional requirements for interfaces impacting FI/CO/PS/MM/EWM (banking billing/invoicing reporting/Power BI PLM touchpoints affecting valuation/account assignment).
Define master data standards for materials (accounting views) valuation classes storage locations/warehouse numbers batch/serial financial implications vendor/customer financial data.
Testing cutover and stabilization
Own UAT scripts for finance PS procurement inventory and EWM; lead defect triage and acceptance sign-off.
Lead reconciliations during migration/cutover: opening balances inventory qty/value GR/IR AP/AR open items asset data.
Run hypercare functional stabilization and handover to steady-state support (runbooks controls KPIs).
Required candidate profile:
Bachelors degree in Business Administration Finance Industrial Engineering Information Systems or similar.
Desirable: Master in Finance/Controlling ERP/SAP specialization or Supply Chain.
Specific Knowledge Required:
SAP S/4HANA functional knowledge in:
FI/CO (core financial postings and closing)
PS (project cost control and settlement concepts)
MM (procurement and inventory)
EWM (warehouse execution)
Understanding of auditability segregation of duties and role-based access (Fiori authorization concepts at functional level).
Strong capability in Excel/CSV for migration validation and reconciliations.
Minimum Experience Required
5 years in SAP functional roles (S/4HANA preferred).
At least one full-cycle implementation (blueprint to go-live/hypercare).
Proven experience in FI/CO MM; PS ownership strongly preferred; EWM desirable.
Were looking for curious creative tenacious and collaborative people eager to do things and unafraid to tackle challenges in order to contribute to improving the society in wich we live.
Think Big Do the Job & Enjoy Life
At ARQUIMEA we value diversity and inclusion. We do not discriminate on the basis of race color religion gender sexual orientation gender identity national origin age disability or other protected factors by law. All candidates will be considered equally based on their skills and experience
About Company
Somos una empresa tecnológica que opera a nivel global. Si te apasiona la tecnología y crees en su capacidad para transformar el mundo, ARQUIMEA es tu sitio. ¡Únete!