Specialist, Architect Contract Accounts Receivable and Payable (FI-CA), Energy Industry

🕒 March 28

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cerebricks GmbH

WebsiteLinkedInAll Job Openings

51 - 200 employees

Founded 2023

⚡ Energy

☁️ SaaS

🤝 B2B

Energy • SaaS • B2B

cerebricks GmbH is a German IT consulting and software company specializing in the energy (utilities) sector. The company provides enterprise-grade SAP consulting (IS-U and S/4 Utilities), regulatory implementation support, data-model guidance, and a portfolio of cloud products and apps (e. g. , MKV App, Q-Check, Fristenmonitor, Cloud-Bridge, resolve+, RateMap, DART) to optimize operations and digitalize processes for energy companies. cerebricks focuses on tailored, high-quality B2B solutions and cloud services that help utilities achieve efficient, sustainable, and compliant business and IT landscapes.

📋 Description

• Exciting and varied challenges on projects for our clients and as part of our company’s own development. • Receive professional and methodological training. • Open career paths with us and with our clients. • You set guidelines for numerous clients and define the mapping of metering concepts and new installation processes (e.g., within SAP Metering Concept Management). • You navigate and act confidently across platforms and find the optimal architecture for our clients, whether on-premises, hybrid, or in the cloud. • You create guidelines and improvement proposals for numerous clients.

🎯 Requirements

• Expert in energy industry processes with a focus on Contract Accounts Receivable and Payable (FI-CA). • Able to advise and support software vendors directly. • You close gaps in the standard delivery with your own ideas and concepts. • You operate relevant tools & frameworks effortlessly, know their strengths and weaknesses, and define improvement proposals. • You are among the first to recognize changes in market demands or processes and define how a large number of clients should handle regulatory and legal changes. • In the SAP environment, you are familiar with all relevant components and modules and stay up to date. • Deep expertise in at least one of the following: IS-U invoicing and posting, Convergent Invoicing (on-premises & cloud). • Focus on settlement of excess and shortfall quantities and MSB billing. • Market communication and processing using the INVOIC/REMADV/COMDIS formats. • Payments, receivables management, integration with general ledger/controlling and the interface to the general ledger. • You understand the processual and technical environment and specify requirements for optimal integration between general ledger and controlling with the G/L interface.

🏖️ Benefits

• Flexible working time model: full-time or part-time — we make both possible. • Attractive salary model with fixed and variable components as well as performance bonuses. • We follow a remote-first policy, while personal contact remains important to us. • 32 days of vacation per year. • Subsidies for childcare as well as flexibility and collegial support if you need to adjust plans at short notice due to daycare or school. • Flat hierarchies, short decision-making paths, pragmatism and appreciative communication. • We invest in you and develop your personal career together with you.