Accounting / Finance / Controlling - Controlling Consultant

Task description - The scope of services includes the following tasks, which are performed independently:

- Resolve user queries sent to the Business Support Controlling (BSCO) mailbox related to the standard use of Uniper SAP FiCo and Business Warehouse (BW) systems (process knowledge, query creation, master data changes)

- Process Change Requests (new access, new structures, changed structures in SAP) based on the information coming from IT and Finance team members for SAP CO/PS/IM/CATS using SAP Solution Manager

- Review Authorisation requests within SAP FiCo system to check that these requests comply with role profiles within Uniper stated roles. Present the requests to Uniper for final decision.

- Perform specific changes in SAP BW based on the information coming from the BSCO mailbox from the Finance users, related to reporting queries and Data Model changes. These changes are required in SAP to mirror changes in the reporting and structural layouts of Uniper.

- Steer the project in SAP BW to convert BW system to BW4HANA specifically:

• Participate in weekly project meetings

  
  

• Provide professional advice on project scope & timeline for IT Project lead so that the project lead can make a final decision

  
  

• Provide professional consultation for business users / functional leads in project related questions about to conversion to the new BW4HANA system and what tests are required from the business users

  
  

• Prepare and present weekly status updates to the steering committee using the project reporting format decided and provided by the steering committee in advance.

  
  

• Monitor and steer the processes of Uniper’s formal sign-off for business milestones, Business Acceptance Testing and project closure. Final sign-offs are made by Uniper business and IT team members.

- Document changes using O365 tools

- Appear clearly as an external consultant of Uniper whenever interacting with external parties.

Uniper provides all necessary information, access to the systems and requirements in advance.