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Rate - £(Apply online only) per day
Hybrid working - 3 days a week in the office initially
Key Responsibilities:
- An overall review of how SAP has been configured for the business and whether it's fit for purpose
- Accounting entries at the end of the month for settlement of projects (capitalised costs, profit, revenue recognition)
- Understanding accounting flows when time is booked to a project both for customer projects and internal projects (capex and unbillable costs)
- Understanding of the flows of materials/production orders for "project stock" including WIP until despatch
- Reconciliation of the profitability report from SAP to the direct gross margin
- Documentation of each of the flows covered, linking to accounting entries where applicable
Key Skills/Experience:
- SAP FICO experience in a manufacturing/engineering environment is essential
- End-to-End process understanding from Material Master to Material flow into Workshop
- Support business in identifying ideal BOM setup (PS / PP / Hybrid)
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