Dedicated Senior FI Consultant who owns Poland localization of our SAP S/4HANA Cloud Public Edition Finance scope, from legal analysis and workshops to feasibility assessment, design and go-live.
- Run fit-to-standard and design workshops independently with Polish finance, tax and IT stakeholders
- Translate Polish legal requirements into a signed-off requirements catalogue
- Assess feasibility of each requirement (SAP standard, configuration, extension or manual process, following Clean Core) with effort, risk and a clear recommendation
- Design and configure Poland-specific FI scope, write specifications, support testing, cutover and hypercare
- 8+ years SAP FI/FICO, of which 5+ years on Poland localization
- Full-cycle S/4HANA implementations, at least 2 with Poland in scope and 1 on Cloud Public Edition
- Experience in leading client workshops independently;
- At least 1 end-to-end KSeF or JPK_V7 implementation Polish legal and SAP expertise
- Accounting law: Accounting Act, books in PLN and Polish, 5-year retention, chart of accounts classes 0-8, statutory financial statements and KRS filing, Polish GAAP vs. IFRS vs. tax - VAT and e-reporting: VAT Act, JPK_V7M/V7K (GTU and procedure codes), split payment and white list, KSeF e-invoicing (FA(3)), other JPK structures, VAT-UE and Intrastat
- Other tax and finance: CIT and withholding tax, transfer pricing documentation, NBP exchange rates, tax vs. statutory depreciation, Polish bank formats (Elixir, ISO 20022, MT940)
- SAP: Universal Journal, parallel ledgers, AP/AR, bank, asset accounting, tax configuration, SAP Document and Reporting Compliance, SAP Best Practices for Poland, key-user and ABAP Cloud/BTP extensibility, quarterly release impact
- Fluent Polish and English
- Strong written analysis, confident with senior client management.