SAP Key User

Daimler AG; Kraków; Hybrid; PLN 190,000 - 275,000; Full time

Job summary

A leading automotive services firm in Kraków seeks a Finance Operations team member. Responsibilities include managing ERP interfaces in SAP S4/HANA, supporting authorization management, and improving accounting processes. Candidates should have a degree in economics, experience in AIF error handling, and good communication skills. Flexible working options available.

Benefits

Possibility of mobile working

Flexible working hours

Open corporate culture

Central location with good transport connections

Qualifications

• Initial professional experience in AIF error handling and/or authorization management.
• Comprehensive knowledge of business administration contexts.
• Good communication skills and friendly demeanor.

Responsibilities

• Responsible for ERP Interfaces in SAP S4/HANA.
• Ensure suitable and sustainable interface monitoring.
• User authorization management support.

Skills

Initial professional experience in AIF error handling

Accounting skills focusing on purchase to pay

Good handling of MS Office

Experience with SAP R/3 or SAP 4HANA

Affinity for data analytics and automation skills

Good written and spoken English

Good German

Education

Degree in the field of economics or comparable

Job description

Tasks

Mercedes-Benz Group Services Poland (MBGSPL) is a wholly owned subsidiary of Mercedes-Benz Group AG. As a Finance Operations Center for the AG and its subsidiaries, we offer innovative solutions in the areas of finance and controlling. Founded in 2024, we are currently in a strong development phase and want to develop quickly to contribute to the success of the Group in Krakow.

Become part of our accounting team as soon as possible!

• Responsible for ERP Interfaces in SAP S4/HANA
• Ensuring suitable and sustainable interface monitoring and timely error handling
• Derivation of measures for sustainable improvement of quality in the interface environment
• SAP Application Interface Framework (AIF) error handling / monitoring
• Authorization Management Support
• Requesting and monitoring authorizations for new and existing colleagues
• Role monitoring within area of Responsibility
• Continuous improvement of processes (CIP)
• First contact for accounting operations, functional departments and internal/ external auditors

What can you expect from us

• Possibility of mobile working - currently 3 days presence and 2 days possibility to work remotely.
• Flexible working hours – you can start between 6AM and 10AM.
• Open corporate culture
• Central location with good transport connections

Qualifications

• Education: Degree in the field of economics or comparable
• Initial professional experience in the field of AIF error handling and/or authorization management
• Accounting skills focusing on purchase to pay desirable.
• Comprehensive knowledge of business administration contexts and expertise in process and organizational structures in purchase accounting is desirable.
• Good handling of MS Office, experience with SAP R/3 or SAP 4HANA (modules MM/FI) desirable
• Affinity for data analytics and automation skills desirable
• Languages: Good written and spoken English and good German desirable
• Individuality: You have a talent for service and a friendly and professional demeanor. In addition, you convince with your communication skills.
• Way of working: Commitment as well as a structured way of working and flexibility.
• Team spirit: You like to work in large teams and show yourself to be a team player even in stressful phases