Icon--AD-black-48x48Icon--address-consumer-data-black-48x48Icon--appointment-black-48x48Icon--back-left-black-48x48Icon--calendar-black-48x48Icon--Checkbox-checkIcon--clock-black-48x48Icon--close-black-48x48Icon--compare-black-48x48Icon--confirmation-black-48x48Icon--dealer-details-black-48x48Icon--delete-black-48x48Icon--delivery-black-48x48Icon--down-black-48x48Icon--download-black-48x48Ic-OverlayAlertIcon--externallink-black-48x48Icon-Filledforward-right_adjustedIcon--grid-view-black-48x48IC-logoutIC-upIcon--info-i-black-48x48Icon--Less-minimize-black-48x48Icon-FilledIcon--List-Check-blackIcon--List-Cross-blackIcon--list-view-mobile-black-48x48Icon--list-view-black-48x48Icon--More-Maximize-black-48x48Icon--my-product-black-48x48Icon--newsletter-black-48x48Icon--payment-black-48x48Icon--print-black-48x48Icon--promotion-black-48x48Icon--registration-black-48x48Icon--Reset-black-48x48share-circle1Icon--share-black-48x48Icon--shopping-cart-black-48x48Icon--start-play-black-48x48Ic-OverlayAlertIcon--summary-black-48x48tumblrIcon-FilledvineIc-OverlayAlertwhishlist
SAP Key-User Finance
Vacant job

SAP Key-User Finance

Stockholm, Älvsjö

SAP Key-User Finance

Robert Bosch AB | Sweden | Stockholm, Älvsjö | Global Business Service (GS) | Start Date: As soon as possible

Welcome to the world, where your ideas lead to something big. Welcome to Bosch.



At a glance

Your contribution to something big

  • To provide high quality, accurate and timely management of SAP support Finance.
  • Coordinate projects for the department GS (Global Service).
  • Improvement of business processes in close collaboration with the Shared Service Center in Romania.
  • Insure that all processes are aligned with local and central directives.
  • SAP: Key-user Finance.Support colleagues in the Nordic region in questions handled by GS. Project coordinator for both local and central projects where GS/ACC tasks are involved. Ensure alignment of DC/RB in SAP processes according to the standardization of RB. Provide and maintain DtP to GSA/RO. 2nd level support to GSA/RO.
  • Accounts payable/Invoice2Pay: Process expert. Close collaboration with CPO (country process owner). 2nd level support to GSA/RO. Project coordination for technical upgrade of AP Monitor in DCSN.
  • Simplify!Bonaparte: Responsible for the accounting part in collaboration with CPO. Support the organisation for the accounting part.
    IdM: Local responsible for the department GS/ACC2-SN. Knowledge of the finance authorization rules and critical combinations

What distinguishes you

  • High school economist or higher financial education, with a few years of experience from AR/AP and accounting.
  • Knowledge of SAP and good skills in excel.
  • Good collaborative ability and experience from process management in sales and production companies.
  • Fluent English in spoken and writing is a requirement. Swedish or another Nordic language is meritorious.


Apply now

Please send as your application as soon as possible, latest 2019-01-11.

For more information

Contact
Diana Kämpe
Telefon