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