BPO R2R (Business Process Owner - Record-to-Report)

Your future company

Your future company

For our client - an international organisation operating within the steel and metals industry - we are looking for a BPO R2R (Business Process Owner - Record-to-Report) K/M to join the Finance / SAP team.

The role offers an opportunity to work in an international environment at the intersection of Finance, SAP and Business/IT, taking ownership of R2R processes, SAP development initiatives, process harmonisation and finance transformation projects.

Requirements

• Strong knowledge of Record-to-Report (R2R) processes and financial closing activities.
• Advanced knowledge of SAP FI/CO/AA.
• Good understanding of IFRS and local accounting standards.
• Experience with SAP implementation, rollout, upgrade or development projects.
• Experience with UAT, regression testing and change management.
• Understanding of SAP authorisations, SoD and access management.
• Ability to translate business requirements into IT solutions and manage stakeholders in an international environment.
• Experience with audit, risk assessment and compliance processes will be an advantage.
• Fluent English; Polish is required.

Responsibilities

• Acting as a key liaison between IT and Business, ensuring SAP template standardisation across company codes.
• Managing SAP development and transformation projects within the R2R domain.
• Managing change requests, business requirements and system enhancements, including impact assessments and IT priorities.
• Supporting SAP upgrades and implementation of legal and regulatory requirements.
• Coordinating cross-functional topics with Finance, IT, PMOPS, P2P and BI stakeholders.
• Supporting UAT, regression and smoke testing of new solutions and SAP changes.
• Managing SAP access rights, R2R roles, authorisations and SoD controls.
• Implementing audit recommendations, performing R2R risk assessments and supporting internal/external and year-end audits.
• Supporting selected operational finance processes, including Metal Balance, Lease Accounting and NRV calculations.

The offer

• 6-month project with a possibility of extension and potential for longer-term cooperation.
• Possibility to cooperate based on employment contract (UoP) or B2B, depending on the candidate's preference.
• Opportunity to work in an international organisation on Finance and SAP transformation initiatives.
• Hybrid working model - 1-2 days per week from the office in Dąbrowa Górnicza, with a higher office presence expected during the initial onboarding period.