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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)
Consulting for P2P and order-to-cash processes
Derivation of processes and technical requirements for the target model based on SAP RE-FX (leasing & subleasing) and the IFRS 15 engine (revenue recognition)
Focus on contract entry, contract valuation under IFRS 16 & IFRS 15, invoicing, and development of a solution concept
Development of technical requirements and implementation as 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 transition solutions when immediate technical implementation is not possible
Technical consulting on detailed system implementation
Creation and maintenance of related documentation
Requirements
Professional expertise
Deep understanding of accounting requirements under IFRS 15 (revenue recognition) and IFRS 16 (leases)
Experience with device-as-a-service/leasing models, especially combined with subscription/financing models
Familiar with end-to-end processes in P2P (procure-to-pay) and OtC (order-to-cash) in connection with SAP RE-FX and revenue recognition
Technical & process know-how
Strong knowledge of SAP RE-FX, especially in the leasing/subleasing area
Experience with the IFRS 15 engine for revenue recognition and its integration into SAP processes
Practice in formulating technical requirements as user stories & use cases
Ability to develop temporary solutions when system capacity or interfaces are not yet available
Test & quality management
Experience planning and conducting E2E tests, especially to validate regulatory requirements
Proficient in setting up and implementing control activities in a finance process context
Familiar with test tools and agile QA processes
Documentation & stakeholder management
Creating audit-proof technical and functional documentation
Experienced in communicating technical content to finance, IT, and external auditors
Ability to translate complex processes into actionable specifications
Personal skills
High level of self-responsibility and structured working style
Interface skills between business, IT, and accounting
Practical problem-solving skills in a highly regulatory environment