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IFRS15 & Process Expert (m/f/d)
Industry
Telecommunication
Areas
Accounting
Finance
Information Technology (IT)
Project info
Period
01.07.2025 - 30.09.2025
Capacity
from 95%
Daily rate
800 - 900€
Location
Munich, Germany
Languages
Essential:
German
(Advanced)
Desirable:
English
(Advanced)
Remote
from 95%
Description
Project Description
Consulting services in the DaaS/AFS project (Device as a Service / Apple Financial Services)
Advisory for P2P and Order-to-Cash processes
Derivation of processes and technical requirements of the target model based on SAP RE-FX (Leasing & Subleasing) and the IFRS 15 engine (revenue recognition)
Focus on contract capture, contract valuation under IFRS 16 & IFRS 15, invoicing and creation of a solution concept
Development of technical requirements and implementation in the form of user stories
Specification of relevant use cases for structured UAT testing
Execution of end-to-end testing and implementation of necessary control activities
Development of temporary transitional solutions if technical implementation is not possible at short notice
Technical consulting for concrete system implementation
Execution and maintenance of the associated documentation
Requirements
Professional Expertise
Deep understanding of accounting requirements under IFRS 15 (revenue recognition) and IFRS 16 (lease accounting)
Experience with Device-as-a-Service / leasing models, especially in combination with subscription / financing models
Familiarity with end-to-end processes in P2P (Procure-to-Pay) and OtC (Order-to-Cash) in conjunction with SAP RE-FX and Revenue Recognition
Technical & Process Know-how
Very good knowledge of SAP RE-FX, especially in the leasing / subleasing environment
Experience with the IFRS 15 engine for revenue recognition and its integration into SAP processes
Practical experience in formulating technical requirements in the form of user stories & use cases
Ability to develop temporary solutions when system capacities or interfaces are (not yet) available
Test & Quality Management
Experience in planning and executing E2E tests, particularly to validate regulatory requirements
Proficient in setting up and implementing control activities in the finance process context
Knowledge of test tools and agile QA processes
Documentation & Stakeholder Management
Creation of audit-proof technical and functional documentation
Familiarity with communicating technical content to finance, IT, and external auditors
Ability to translate complex processes into actionable specifications
Personal Competencies
High level of personal responsibility and structured working style
Interface competence between business, IT, and accounting
Pragmatic problem-solving approach in highly regulated environments