LEONI is a global provider of products, solutions, and services for energy and data management in the automotive industry. With around 87,000 employees in 21 countries and EUR 5 billion in sales in 2024, we are a leading supplier of complex wiring systems and customer‑specific cable harnesses.

We believe that meaningful connections drive innovation and success. At LEONI, you will join a diverse, international, and collaborative team shaping the future of mobility, from autonomous driving to alternative drives and smart charging solutions.

Since mid‑2025, we have been part of the Luxshare Group, one of the world’s leading solution providers for consumer electronics, communications and data centers, automotive, and medical industries, based in China. Join us and help shape the future of connectivity together.

SAP FICO Operations & Support

• Ensure smooth operation and support of SAP Financial Accounting (FI) and Profitability/Profit Center Accounting (PF).
• Provide functional support for:
  • General Ledger (GL)
  • Accounts Payable (AP)
  • Accounts Receivable (AR)
  • Asset Accounting (AA)
• Support daily business activities on SAP applications for all Leoni plants.

Banking & Cash Management

• Configure and maintain House Bank settings in SAP.
• Manage Bank Determination configurations.
• Monitor and support Electronic Bank Statements and related posting processes.

Electronic Invoicing

• Administer Electronic Invoicing Release Tables and user management.
• Provide operational support for the Electronic Invoicing application.
• Ensure compliance with local and corporate e-invoicing requirements.

Integration & Cross-Module Support

• Support SAP MM/SD and Finance integration processes, including:
  • Purchase-to-Pay (MM–FI)
  • Order-to-Cash (SD–FI)
• Analyze and resolve integration issues impacting financial postings.

Incident & User Support

• Act as a second-level support contact for SAP FICO-related issues.
• Handle incidents, service requests, and standard change requests via ServiceNow.
• Communicate effectively with business users, key users, and IT teams to resolve issues within agreed SLAs.

Documentation & Continuous Improvement

• Maintain functional documentation, procedures, and configuration records.
• Identify opportunities for process optimization and system improvements.
• Support audits, testing activities, and system upgrades or rollouts when required.

Technical Skills

• Strong hands-on experience with SAP FICO modules (FI, GL, AP, AR, AA).
• Solid understanding of banking processes in SAP (House Banks, Bank Determination, Bank Statements).
• Experience with Electronic Invoicing solutions in SAP.
• Knowledge of SAP MM/SD Finance integration.
• Familiarity with ITSM tools, preferably ServiceNow.

Soft Skills

• Strong problem-solving and analytical skills.
• Ability to work effectively in a multi-site, international environment.
• Good communication skills and a service-oriented mindset.
• Ability to manage priorities in a fast-paced operational environment.

Education & Experience

• University degree in Information Technology, Finance, Accounting, or a related field.
• Relevant experience in SAP FICO.
• SAP certification in FICO is a plus.