Participation in the LUCA Digital Finance O2C Stream with major responsibility over e-invoicing for European scoping countries
Support the adaption of business processes to new e-invoicing requirements and implementation in SAP S/4 HANA environment, ensuring compliance with local and international regulatory requirements
Collaborate with business and finance teams to gather e-invoicing requirements, ensure correct data mapping and support testing (UAT) to ensure stable e-invoicing processes post go-live
First contact point for all process related issues and questions for LUCA Digital Finance implementation partner as well as all METRO colleagues
Be integral part of a LUCA Digital Finance roll-out team during country deployment phase
Responsible for system testing and coordination of proper defect resolution by implementation partner