SAP FI/CO Consultant – E-Invoicing and Statutory Reporting Support (L3)

SAP Financial Accounting and Controlling (FI/CO)SAP S/4HANASAP Document and Reporting Compliance (DRC)SAP eDocumentE-InvoicingStatutory ReportingAccounts Payable (AP)Accounts Receivable (AR)General Ledger (GL)SAP Sales and Distribution (SD)SAP Materials Management (MM)SAP Fiori

Description

GSPANN is hiring an SAP FI/CO Consultant to support electronic invoicing and statutory reporting across European markets, focusing on resolving production issues and keeping finance processes compliant.

Roles and Responsibilities

  • Support day-to-day operational and functional activities for E-Invoicing and Statutory Reporting processes.
  • Manage the monitoring, support, and troubleshooting of SAP DRC and eDocument solutions and their integrations.
  • Drives the investigation of failed or rejected inbound and outbound electronic invoices and coordinate their resolution.
  • Support E-Invoicing compliance processes across European markets, particularly France, Germany, and Poland.
  • Lead the analysis and resolution of issues across the FI, SD, and MM modules, including billing, invoicing, and accounting processes.
  • Support inbound invoice processing, OpenText VIM solutions, and SAP Fiori-based Statutory Reporting applications.
  • Drive the review, analysis, and implementation of SAP Notes and related corrections.
  • Collaborate with Finance, Tax, SD, MM, VIM, Integration, and Technical teams to resolve issues end to end.
  • Support incident management, root cause analysis, testing, and production support activities.
  • Develop and maintain documentation, and drive continuous improvement of support processes.
  • Lead critical production incidents through to timely resolution.
  • Demonstrate strong knowledge of AP, AR, and GL processes.
  • Apply a good understanding of integration across the SAP FI, SD, and MM modules.
  • Bring experience with or exposure to SAP DRC, eDocument, E-Invoicing, and Statutory Reporting solutions.
  • Utilize working knowledge of SAP Fiori applications for reporting and compliance.
  • Demonstrate the ability to search, analyze, and assess SAP Notes and coordinate their implementation.
  • Work with the SAP S/4HANA environment and its related compliance processes.
  • Apply strong troubleshooting and analytical skills to identify root causes across functional areas.

Skills and Experience

  • Bring 10+ years of SAP FI/CO consulting experience, with strong support and production management expertise.
  • Bring proven experience handling production support, incident management, and stakeholder communication.
  • Demonstrate the ability to understand and support end-to-end business processes across Finance, Procurement, and Order-to-Cash (O2C) cycles.
  • Work with business, functional, and technical teams through excellent collaboration and communication skills.
  • Bring experience with OpenText VIM, EDI integrations, and SAP interfaces, which is an advantage.
  • Demonstrate experience supporting European statutory compliance requirements and E-Invoicing regulations, which is an advantage.
  • Bring exposure to multi-country SAP compliance and reporting frameworks, which is an advantage.
  • Demonstrate experience working in global support or Application Management Services (AMS) environments, which is an advantage.
  • Develop deeper expertise in SAP DRC, E-Invoicing, and Statutory Reporting solutions.

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