sap re fx consultant

Muller's Solutions

<div><p>M&uuml;ller's Solutions is looking for a knowledgeable SAP RE-FX (Flexible Real Estate Management) Consultant to join our team. In this role, you will be responsible for providing expert advice and solutions related to the management of real estate processes leveraging SAP RE-FX functionality. You will work directly with clients to understand their business requirements and implement effective SAP solutions that enhance their real estate management capabilities.</p><p><b>
Key Responsibilities:</b></p><ul>
<li>Analyze client requirements and design comprehensive solutions using SAP RE-FX.</li>
<li>Implement, configure, and optimize RE-FX functionalities including contract management, billing, and reporting.</li>
<li>Collaborate with cross-functional teams to ensure smooth integration of RE-FX with other SAP modules and systems.</li>
<li>Conduct workshops and training sessions to educate clients on RE-FX processes and practices.</li>
<li>Develop and execute test plans to validate the configurations and customizations made in RE-FX.</li>
<li>Provide ongoing maintenance and support for existing RE-FX implementations.</li>
<li>Stay informed about the latest developments in SAP RE-FX and real estate management best practices.</li>
</ul><p><b>
Requirements</b></p><p><b>
Qualifications:</b></p><ul>
<li>Bachelor&rsquo;s degree in Business Administration, Information Technology, or a related field.</li>
<li>5+ years of experience working with SAP RE-FX or in a similar role focused on real estate management.</li>
<li>Strong understanding of business processes related to real estate management, including leasing, maintenance, and billing.</li>
<li>Experience with SAP integration practices and working knowledge of other SAP modules (e.g., FI, CO, MM) is a plus.</li>
<li>Excellent analytical and problem-solving skills.</li>
<li>Ability to work collaboratively in a team environment and communicate effectively with stakeholders.</li>
<li>Proficiency in SAP reporting tools and experience with data management practices.</li>
<li>SAP certification in RE-FX or related areas is preferred.</li>
</ul><p><b>Benefits</b></p><p>
Why Join Us:</p><p></p><p>
Opportunity to work with a talented and passionate team.</p><p>
Competitive salary and benefits package.</p><p>
Exciting projects and innovative work environment.</p></div>

SAP RE-FX(Flexible Real State Management) Consultant

Bitsoft International, Inc

Job Title: SAP Lease Accounting Consultant<BR><BR>Location: Chattanooga or Knoxville; Tennessee 37203 (100% onsite)<BR>Duration: 14+ Months<BR>Rate: $60/Hour on W2 and Visa Independent Candidates only - No Corp-to-Corp (C2C)<BR><BR>Eligibility: W2 only Open to US Citizens, Green Card Holders (C2C not allowed)<BR><BR>Description:<BR>This position is 100% onsite in either Chattanooga or Knoxville - Tennessee.<BR>We need US Citizen (or) Green Card Holder for this project with Tier # 1 & 2 Background Security Clearance<BR><BR> 10+ years of SAP experience focused on GL (General Ledger) optimization, and SAP Intelligent Real Estate with Contract Lease Management (SAP RE-FX with CLM)<BR> Analyze business requirements and design SAP FI (GL) and Lease Accounting (e.g., SAP RE-FX, Lease Accounting Platform) solutions for end-to-end finance operations.<BR> Exposure to Accounts Payable (AP), Configure chart of accounts, sub-ledgers, and accounting processes, including accruals, deferrals, provisions, and FX revaluations.<BR> Support the full lease lifecycle contract management, valuation, accounting entries, period-end close, and compliance reporting.<BR> Integrate lease solutions with SAP ERP, automate posting flows, and support robust audit trails.<BR> Partner with finance, and audit teams to drive effective controls and high-quality financial reporting.<BR> Facilitate user training, process documentation, and ongoing support for general ledger and lease processes.<BR> Support ongoing operations, troubleshoot issues, and resolve support tickets related to the SAP GL + Lease Accounting module<img src="https://www.jobg8.com/Tracking.aspx?K8u%2f7NQsWgq2dRuyLziaIw99Roy7qD0ns" width="0" height="0" />

SAP Lease Accounting Consultant - W2 / ONSITE

<div><p><b>Line of Service
</b></p>Advisory
<p></p><p><b>Industry/Sector
</b></p>Technology
<p></p><p><b>Specialism
</b></p>Advisory - Other
<p></p><p><b>Management Level
</b></p>Senior Associate
<p></p><p><b>Job Description &amp; Summary
</b></p>As a Senior Associate in SAP FICO, you will play a key role in delivering end-to-end financial and controlling solutions using SAP S/4HANA. You will collaborate with cross-functional teams, support client engagements, and contribute to the design, configuration, and implementation of SAP FICO modules. This role demands both functional expertise and a proactive approach to problem-solving and client communication.
<p></p><h3 class="jobSectionHeader"><b>Key Responsibilities
</b></h3><ul><li>Lead or support the implementation and configuration of SAP FICO modules including:
<ul><li>General Ledger (FI-GL)
</li><li>Accounts Payable (FI-AP)
</li><li>Accounts Receivable (FI-AR)
</li><li>Asset Accounting (FI-AA)
</li><li>Controlling (CO-OM, CO-PA)
</li><li>Profit Center and Cost Center Accounting
</li><li>Margin Analysis and Material Ledger
</li></ul></li><li>Customize SAP S/4HANA Finance and Controlling modules based on client requirements.
</li><li>Conduct gap analysis, prepare functional specifications, and support technical teams in development.
</li><li>Participate in data migration, testing (unit, integration, UAT), and go-live support.
</li><li>Provide training and documentation for key users and end-users.
</li><li>Collaborate with clients to understand business processes and recommend best practices.
</li><li>Stay updated on SAP innovations and contribute to internal knowledge sharing.
</li></ul><p></p><h3 class="jobSectionHeader"><b>Required Qualifications
</b></h3><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, Business Administration, or related field.
</li><li>3&ndash;5 years of hands-on experience in SAP FICO implementation or support.
</li><li>Experience with SAP S/4HANA is essential, including knowledge of new functionalities and Fiori apps.
</li><li>Familiarity with the differences between ECC and S/4HANA environments.
</li><li>Strong understanding of financial processes and integration points with other SAP modules (MM, SD, RE-FX, etc.).
</li><li>Basic understanding of extensibility options and GAP development in S/4HANA
</li></ul><p></p><p><b>Education </b><i>(if blank, degree and/or field of study not specified)
</i></p>Degrees/Field of Study required:
<p></p>Degrees/Field of Study preferred:
<p></p><p><b>Certifications </b><i>(if blank, certifications not specified)
</i></p><p></p><p><b>Required Skills
</b></p><p></p><p><b>Optional Skills
</b></p>Accepting Feedback, Accepting Feedback, Active Listening, Analytical Thinking, Application Software, Business Model Development, Business Process Modeling, Business Systems, Communication, Creativity, Developing Training Materials, Embracing Change, Emerging Technologies, Emotional Regulation, Empathy, Enterprise Integration, Enterprise Software, Implementation Research, Implementation Support, Implementing Technology, Inclusion, Innovative Design, Intellectual Curiosity, IT Infrastructure, Learning Agility {+ 18 more}
<p></p><p><b>Desired Languages </b><i>(If blank, desired languages not specified)
</i></p><p></p><p><b>Travel Requirements
</b></p>Not Specified
<p></p><p><b>Available for Work Visa Sponsorship?
</b></p>Yes
<p></p><p><b>Government Clearance Required?
</b></p>No
<p></p><p><b>Job Posting End Date</b></p></div><p></p>

PwC, ETIC - SAP FICO - Senior Associate

Biafo Tech

<p><b>Roles &amp; Responsibilities:</b></p><p>We are seeking a Senior Functional Consultant who has experience in the design and implementation of the SAP Ariba Purchase to Pay (P2P) solution.</p><ul><li>You will be responsible for providing detailed recommendations to help our client streamline its Purchase to Pay (P2P) processes.</li><li>You will work with SAP Ariba Shared Service team and our client to support and configure the solution. Additionally, the consultant will be helping our client build and expand upon its initial SAP Ariba P2P implementation effort.</li><li>You demonstrate deep knowledge of SAP Ariba P2P solutions (downstream) and understand client requirements to deliver the appropriate solution.</li><li>You will have a key role in improving the business P2P processes of our clients on SAP Ariba. Based on client scope and requirements, you may also integrate the other functional domains towards a concrete solution based on the broader SAP S/4HANA technology stack and the overall application landscape of the customer.</li><li>You have a key responsibility to lead the team during the project from a SAP Ariba solution perspective, but also within Biafotech as a coach and key member of the Technology Advisory team to further expand the SAP business unit by assisting in business development, creating market offerings and writing proposals.</li><li>You will participate in continuously improving and positioning Biafotech SAP Powered Enterprise transformation methodology, assets and templates as part of the go to market activities.</li></ul><p><b>Skills &amp; Qualifications:</b></p><ul><li>You have a master degree (procurement, supply chain or business engineering).</li><li>You have minimum 4 years of hands-on experience and you were involved in multiple SAP Ariba P2P implementation projects.</li><li>You have min. 4 years of experience in technical knowledge of the SAP Ariba infrastructure and integration point.</li><li>You have a deep understanding of SAP Ariba P2P, and initial experience in more than one of the following functional areas and SAP related solutions: SAP Financial Accounting and/or Materials Management.</li><li>You have certifications in SAP Ariba P2P and/or SAP S/4HANA Finance.</li><li>You have experience as a Lead functional consultant role in SAP Ariba P2P implementations.</li><li>You have a thorough &ldquo;hands-on&rdquo; and working knowledge of Ariba procure-to-pay module, supplier and catalog enablement process.</li><li>You have an extensive working knowledge and background working in procurement or accounting and knowledge of the P2P operational process.</li><li>You have a strong P2P process re-engineering knowledge configuring workflows.</li><li>You have the ability to lead functional design activities (requirements gathering, process mapping, and detailed design and configuration).</li><li>You have demonstrated the ability to identify, develop, and implement technology solutions to create more efficient processes and resolve complex P2P solutions</li></ul><p>Job Type: Full-time</p><p>Work Location: In person</p>

Sr. Consultant SAP Ariba

SUPERYACHT INTERIORS FZ LLC

<p><i><b>Seeking a high-impact Treasury and Budgeting function who can deliver measurable value. For the exceptional candidate, salary is not a constraint.</b></i></p><p><b>Job Title:</b> <b>Manager &ndash; Treasury and Budgeting</b></p><p><b>Reporting To:</b> CFO</p><p><b>Location:</b> Production City, Dubai</p><p><b>Qualifications Preferred</b></p><p>&middot; Master&rsquo;s degree in accounting, Finance, or related field.</p><p>&middot; Familiarity with ERP systems (SAP).</p><p>&middot; 10 years of experience in corporate finance</p><p>&middot; Hands-on mindset of a startup</p><p><b>Experience Preferred:</b></p><p>&middot; 7 to 12 years of Treasury and Budgeting experience in a leadership capacity.</p><p>&middot; Lead and manage the company&rsquo;s global cash management, liquidity planning, banking relationships, and treasury systems.</p><p>&middot; Ensure the optimization of cash resources, compliance with financial risk policies, and operational excellence across all treasury activities.</p><p>&middot; Raise optimal debt</p><p>&middot; Experience in multi-entity, multi-currency environments is essential.</p><p><b>Language:</b> Proficiency in Written and Spoken English</p><p><b>Duties and Responsibilities:</b></p><p><b>1. Global cash management</b></p><p>&middot; Ensure cash is available in right legal entity, in right currency and in right bank a/c without delays, disruption or distraction.</p><p>&middot; Forecast free cash flows (FCF) monthly on a rolling 12 month period and identify risks / opportunities to FCF. Perform a variance analysis between actual, forecast, and last year.</p><p>&middot; Ensure efficient execution of payments, FX trades, and debt servicing. Ensure zero fraud or error on cash.</p><p>&middot; Lead bank account strategy, documentation, KYC compliance, and fee negotiations. Minimize trapped cash and direct debits.</p><p>&middot; Structuring of tax efficient inter-company loans</p><p><b>2. Financial Risk Management.</b></p><p>&middot; Forecast all non-operating expenses of company (FX, interest, bank fees, etc.).</p><p>&middot; Eliminate volatility in P&amp;L and cash flows to financial risks e.g. FX, interest, counterparty, etc. through natural and synthetic hedging.</p><p>&middot; Assess insurable risk exposure and negotiate insurance coverage (e.g., general liability, property, D&amp;O, PI). Manage claims in coordination with insurers, brokers, and internal stakeholders.</p><p><b>3. Optimize non-operating costs</b></p><p>&middot; Daily cash positioning and analysis of investment alternatives to optimize after tax net interest income.</p><p>&middot; Minimize all transaction costs e.g. bank fees and taxes.</p><p>&middot; Drive working capital through corporate cards, real time cash flow visibility, and planning</p><p>&middot; Management of all company leases and debt contracts. Compliance to all capital market regulations</p><p><b>4. Enable global trade</b></p><p>&middot; Leverage SYI bank group to negotiate services (e.g. corporate cards, bank guarantees, LCs, corporate guarantees, etc.)</p><p>&middot;Own treasury systems, controls, and automation initiatives.</p><p><b>5*. </b>Budgeting*</p><p>&middot; Drive annual budgets, quarterly forecasts, and monthly budget vs actual reporting.</p><p>&middot; Monitor and report on key financial and operational metrics.</p><p>&middot; Build financial models to support investment decisions, pricing, cost optimization, and business cases.</p><p>&middot; Support SAP digital transformation and data integration initiatives.</p><p><b>6*. </b>Treasury accounting *</p><p>&middot; Expert in Treasury related accounting and updates into SAP</p><p>&middot; Ensure financials accurately reflects all treasury related transactions.</p><p>&middot; Ensure compliance with internal controls and audit requirements. Create treasury policies and procedures. And enable treasury to evolve based on audit findings.</p><p><b>7.</b> <b>Debt Management</b></p><p>&middot; Lead debt contract reviews, bank negotiations and structuring to minimize after-tax cost of debt</p><p>&middot; Bank relationship mapping. Maintain strong partnerships with banking partners.</p><p>&middot; Manage lease database and contingent liabilities from cradle to grave.</p><p>&middot; Analyze buy vs lease using NPV framework</p><p><b>Skills:</b></p><p>&middot; <b>Communication: </b>Excellent written and verbal communication skills for coordinating with various departments and external vendors.</p><p>&middot; <b>Problem-Solving: </b>Analytical mindset to identify issues and provide effective solutions.</p><p>&middot; <b>Time Management: </b>Ability to manage multiple tasks and deadlines efficiently.</p><p>&middot; <b>Attention to Detail: </b>High level of accuracy in financial processes, from invoicing to reconciliations.</p><p>&middot; <b>SAP Knowledge: </b>Expertise in using SAP for treasury transactions<b>.</b></p><p>&middot; <b>Financial Acumen: </b>Deep understanding of treasury and working capital principles.</p><p><b>Personal Attributes</b></p><p>&middot; Represents SYI with integrity and upholds high standards of confidentiality, work and conduct.</p><p>&middot; Professional and ethical in all dealings with employees, clients, and suppliers.</p><p>&middot; Reliable, consistent, and deadline-oriented with a proactive attitude.</p><p>&middot; Flexible and adaptable to changing business needs and departmental requirements.</p><p>&middot; Able to work collaboratively within a diverse team and interact with multiple departments.</p><p><b>Working Conditions</b></p><p>&middot; Full-time position, based at SYI&rsquo;s office locations within the UAE.</p><p>Job Type: Full-time</p><p>Pay: From AED15,000.00 per month</p>

Manager – Treasury and Budgeting (Finance)

TotalEnergies

<div><div><div><div><div><h3 class="jobSectionHeader"><b>Contexte et environnement</b><b>
</b></h3></div></div><div><div><div><div><div><b>Internal :</b></div><div>
Interaction with Accounts Payables, Accounts Receivable, Sales, Human Resource, Others &ndash; employee etc.,.</div><div><b>
External :</b></div><div>
Interaction with SSC, SAP &amp; Themis Consultants ,Group Treasury, banks.</div>
</div></div></div></div></div><div><div><div><h3 class="jobSectionHeader"><b>Activit&eacute;s</b><b>
</b></h3></div></div><div><div><div><div><ul><li>Management of end to end banking relationships</li><li>
Management of all payment cycles, issuance of banking instruments (BLG, LCs) including compliance review and processing in systems (Themis, Bank&rsquo;s online payments tools, Cheques etc.) .</li><li>
Close coordination with SSC team to post &amp; record all transactions and interbank transfer.</li><li>
Responsible for cheques: printing, safe custody, maintain cheque register in SAP, monitor &amp; record new cheque books.</li><li>
Coordinate with the Accounts Payable, Payroll, Capex and Receivables team for all payments and collections forecast.</li><li>
Update of all treasury schedules: PDC Issued Register, Bank charges control, TLBU loan, TEMUAE loan, EIBOR, Intercompany Invoices, Forex GL, Euro Payment Projection, Weekly Balances etc.</li><li>
Follow internal &amp; external procedures including but not limited to signatories management, online profiles, opening and closing bank accounts, coordinating with THEMIS and SAP teams, compliance, Archiving etc.</li><li>
Reconciliation of bank GLs (SAP Vs Bank Statement)</li><li>
To coordinate with Legal, credit control, procurement, sales and bank on reviewing incoming customer guarantees, supplier&rsquo;s advance payment bank guarantees</li><li>
To prepare and submit yearly reporting to Company including Gerico and Financing plan</li><li>
Manage foreign exchange rates, hedging payments as required from time to time and in line with internal procedures.</li><li>
Supervise Preparation of Annual Budget or closing forecast /LTP etc.: - by making relevant schedules, gathering information, compiling data for a profit center</li><li>
Supervise monthly analysis of all relevant Profit &amp; Loss and Balance sheet accounts, making different reconciliations necessary for closing and Audit works.</li><li>
Ensure that the monthly analysis, KPI reports, Cash Flow, Working Capital, ROACE, other reports etc., are generated</li><li>
Responsible for :<ul><li>
payment process related to all 5 companies (UAE + Qatar)</li><li>
management and controlling overdraft interest and other bank related charges.</li><li>
recording all bank entries; Vat Refund on bank charges entries in SAP.</li></ul></li></ul><p></p><p><br>
Operational Objectives</p><ul><li>
Monthly reporting, analysis, schedules, presentation as per the reporting calendar and management requirement</li><li>
Monitor and ensure optimize utilization of the banking facilities and available funds.</li><li>
Preparation of the monthly/daily Cash flow statements and forecasts.</li><li>
Validation of entire Payments &amp; related Treasury activities handled by SSC<div></div><div><br>
HSSEQ Objectives</div><div><ul><li>
Strict adherence and compliance towards Group HSSEQ policy with high Quality of HSSEQ performance and complying with affiliate&rsquo;s HSSEQ Policy, Procedures &amp; specific rules &amp; regulations applicable to the area of activity at all time.</li></ul></div><p>
Compliance Objectives</p><ul><li>
Maintain a 100% completion rate of mandatory compliance training and re-attend any mandatory training as required.</li><li>
Demonstrate understanding of key compliance obligations relevant to their role (e.g., ESEC, anti-corruption, fraud) and submit all compliance-related reports and documentation by specified deadlines.</li><li>
Actively identify potential compliance or ethical risks in day-to-day activities and escalate them promptly.</li><li>
Consistently follow internal policies, including the ESEC compliance program, anti-corruption and fraud policies, procedures, and the Code of Conduct.</li><li>
Declare any potential situations in line with company policy.</li></ul></li></ul>
</div></div></div></div></div><div><div><div><h3 class="jobSectionHeader"><b>Profil du candidat</b><b>
</b></h3></div></div><div><div><div><div><div><b>Knowledge:</b></div><ul><li>
Strong understanding of cash management , banking operations, FX, hedging.</li><li>
Relevant experience in Treasury matters , dealing with local and multinational banks and working on bank portals.</li><li>
Good knowledge of ERP (SAP-FICO module)</li><li>
Strong knowledge and implementation of experience of IFRS</li></ul><div></div><div><b><br>
Skills:</b></div><ul><li>
Strong accounting &amp; analytical skills.</li><li>
Integrity and confidentially</li><li>
Good oral, written communication and presentation skills</li><li>
Attention to details and accuracy with numbers</li><li>
Able to work with team to meet strict deadlines</li><li>
English language proficiency, Russian language proficiency (an strong advantage for the Kazakhstan entity) and French (an added advantage)</li></ul><div><b>
Experience:</b></div><div><ul><li>
Minimum 8 years of relevant experience in Treasury, Accounting &amp; Finance functions.</li></ul></div><div></div><div><b><br>
Education:</b></div><div></div><div><br>
<ul><li>
MBA in Finance and a Chartered Accountant, Postgraduate/ Professional qualification in Finance/Accounting.</li></ul></div>
</div></div></div></div></div><div><div><div><h3 class="jobSectionHeader"><b>Informations suppl&eacute;mentaires</b><b>
</b></h3></div></div><div><div><div><div><b>TotalEnergies valorise la diversit&eacute;, promeut le d&eacute;veloppement individuel et offre des opportunit&eacute;s d'emploi &eacute;gales &agrave; tous les candidats.</b></div></div></div></div></div></div></div>
<br><div><div><div><div><div><div><div><div><div>TotalEnergies is a major industrial player in energy and the energy transition. It is also a responsible employer and corporate citizen. That means we are doing everything we can to achieve a transition that is as just as possible for our employees, our stakeholders and society as a whole. Backed by our values of respect and solidarity, our strength and reliability, and a commitment to excellence and innovation, our Company is steadily implementing the ambition of carbon neutrality by 2050, together with society.</div></div></div></div></div></div></div></div></div><div></div>

Assistant Manager - Treasury & Reporting

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Manager – Treasury and Budgeting (Finance)

Assistant Manager - Treasury & Reporting