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Service engineer - finance & controlling

Ninove
La Lorraine Bakery Group
Publiée le 4 mars
Description de l'offre

PAs a bService Engineer - Finance Controlling /b in the bService Management team /b, you play a key role in supporting and evolving our Finance Controlling applications. This role focuses on operational support, change requests, and continuous improvements, ensuring our systems grow with the business. /pbrul liYou take functional ownership of SAP Finance Controlling (FI/CO) modules, ensuring stable and optimized usage across all organizations within La Lorraine Bakery Group. /li liYou handle change requests and drive continuous improvements in the finance and controlling domain, working closely with the business process specialists and key-users. /li liYou provide functional support to the business (key-users) and resolve issues as they arise. /li liYou support compliance with legal and statutory reporting requirements, ensuring financial systems and processes align with local regulations across LLBG entities. /li liYou maintain clear and up-to-date documentation of the finance processes and systems in the interactive IT knowledge platform. /li liYou give targeted trainings to strengthen process and system knowledge within the finance community. /li liYou document incident resolutions and identify recurring issues, contributing to permanent solutions and a structured knowledge base. /li liAfter a six-month onboarding period, you will be included in the on-call duty service (24x7). This will be for a maximum of one week per month. /li /ul pYou will work from the headquarters in one of the home countries of LLBG (Ninove, Erpe-Mere, Kladno, Nowy Dwór Mazowiecki, Câmpia Turzii - Cluj …) and you will report to the Business Applications Team Service Lead. You are part of the international IT team. /pbrul liYou hold a Master's degree and bring around 5 years of relevant experience, including deep expertise in SAP FI and CO modules. /li liYou understand FI-CO integration with other SAP modules; knowledge of SAP Vendor Invoice Management (VIM) is a strong asset. /li liYou have strong analytical skills, a service-minded attitude, and a hands-on approach to problem-solving. /li liYou communicate clearly and confidently in Dutch English. /li liYou enjoy sharing knowledge and can explain system and process topics clearly to a broad audience. /li liYou are eager to expand your expertise and explore connections with other business domains. /li /ulbrul liYou will join an international family-owned company with a strong long-term vision, where more than 5,300 enthusiastic colleagues work together, driven by five core values. /li liWe invest in a happy work environment through various sports and team events. /li liYou can literally taste our passion every day through our fresh and innovative top-quality products. /li liYou will help build a better world, as sustainability is high on our agenda. /li liYou will get the opportunity to grow and develop in a highly dynamic environment. Our LLBG Academy supports you in becoming the best version of yourself. /li liWe offer an attractive financial package, complemented by meal vouchers, hospitalization insurance, group insurance, a company car, and 10 additional vacation days on top of the statutory leave. /li liYou are given the space to roll up your sleeves, take initiative, and truly make a difference. /li /ulbrPracticality, Onboarding, Expertise, Functional Support, Documentation, Bakery, Finance Controlling, Problem Management, Business, Service oriented, Asset, System Knowledge, Finance, Headquarters, SAP, Regulation, SAP-FI/CO, Training, Sustainability, Incident, ISA, Change Requests, Legal Compliance, Invoice management, SAP Finance, Communication, System Process, System Process, Highly responsible, Knowledge base, Service, Business Process, Problem Management, Knowledge Transfer, Financial Systems, VimbrpJBRP1_BE /p

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