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IFRS15 & Process Expert (m/f/d)

No longer accepting applications

Project specification

Project duration
Period 1 Jul 2025 - 30 Sep 2025
Project location
Location Munich, Germany
Project capacity
Capacity from 95%
Daily rate range
Daily rate 800 - 904€
Remote work ratio
Remote from 95%
Required languages
Languages
German (Advanced)
English (Advanced)

Project expertise

Industries
Telecommunication
Areas
Accounting Finance Information Technology

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

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Frequently asked questions

The project is based in Munich, Germany.

The project preferably starts in July 2025 and is planned to end in September 2025 (2 months).

The project requires a commitment of 95 - 100% capacity (full-time).

The project offers 95 - 100% remote work.

The project offers a daily rate of 800 - 904€ which breaks down to an hourly rate of 100 - 113€/h.

The project requires German (Advanced) as essential language. Additionally, English (Advanced) is desirable.

The project is related to the following industry: Telecommunication.

The project covers the following business areas: Accounting, Finance, and Information Technology.

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