Consultant SAP FI CO (H/F) - 75

The main missions of the Consultant are to:

1. SAP Core Model Design and Build: Follow the SAP Core Model methodology from preparation to user acceptance

This includes the responsibility of application activities related to business requirements, analysis, solution design leading configuration, testing, documentation, training and acceptance

Work closely with his/her counterpart in the IT consulting companies.

2. SAP Core Model Rollout and Improvement: Ensure that Change Requests are properly understood and approved by Business Process Owners before any configuration and/or development

Ensure that the Business Requirements are effectively addressed through maximal and optimal standard configuration

Promote the SAP Core Model Methodology across IT organization

Functional and technical skills:

Strong business and functional knowledge on Accounting or Controlling activities with excellent understanding on integration with other processes such as Sales, Purchases,...

Have a strong expertise with SAP S4 Hana and interfaces design for finance related master data / Accounting flows.

Ability to lead specific studies / assignments with internal and/or external resources and functions Skills (setup and utilization) on SAP vis-a-vis Accounting and Controlling domains:

Manage the sub process below with related master data and interfaces:

Migration activities related to accounting sub process

Skills (setup and utilization) on SAP vis-a-vis Accounting and Controlling domains:  

Manage the sub process below with related master data and interfaces:

- Stock valuation  

- Profitability analysis, finance reporting and magnitude interface

- Costing

- Project system

- Controlling related closing activities

- Controlling related master data  (Materials, Profit centers, Cost centers, Projects, Ratio...)

- Migration activities related to controlling sub process 

Have the overall good understanding on the sub process :

- General accounting and Bank accounting

- Accounts payable management

- Accounts receivable management

- Fixed assets management

- Intercompany accounting

- Accounting related closing activities

- Accounting related master data (Accounts, Vendors, Customers, Banks,...)  

- Migration activities related to accounting sub process 

Behavioural competencies:

Ability to communicate and influence effectively at all levels along the transformation journey

Flexible attitude, ability to perform under pressure

Self-motivated with the ability to work independently

Strong cultural integration skills

Linguistic skills: English (advanced) anf French native