Responsibilities:   

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  Resolve technical issues and ensure user support for SAP Finance and Treasury modules
  

  
  
  Implement approved demands and propose enhancements in line with business processes and software evolution
  

  
  
  Analyze complex business process requirements and provide appropriate system solutions
  

  
  
  Identify, interpret, validate, and document customer requirements
  

  
  
  Design, customize, configure, and test FI/CO modules
  

  
  
  Maintain close collaboration with different departments and business partners
  

  
  
  Ensure seamless integration within SAP modules such as Funds Management, Procurement, Travel, Sales & Distribution, Payroll, and external SaaS solutions like Coupa Treasury Management System, Salesforce/Mulesoft
  

  
  
  Oversee the implemented financial solution and understand the integration of other modules
  

  
  
  Handle new house bank and account creation and subsequent configuration, country and currency settings, revaluation & clearing settings, workflow and authorizations updates, year-end activities, and cash journal
  

  
  
  Analyze and resolve issues in payment processes, including payment file rejections and BCM issues
  

  
  
  Implement updated requirements from banks related to file format and content
  

  
  
  Update configuration for electronic bank statement integration due to changes by banks
  

  
  
  Add new bank accounts for automation and resolve errors in non-integration of statements
  

  
  Work three weeks remotely, one on-site, per month

  
  
  At least 10 years’ experience in international and complex SAP implementations on the Finance module (SAP FI-CO)
  

  
  
  Proficient in resolving technical issues, ensuring user support, and maintaining the seamless functioning of SAP Finance and Treasury modules
  

  
  
  Strong ability to implement approved demands and propose improvements/enhancements in line with business processes and software evolution
  

  
  
  Capable of supporting the analysis of complex business process requirements and providing appropriate system solutions
  

  
  
  Skilled in identifying, interpreting, validating, and documenting customer requirements
  

  
  
  Proficient in designing, customizing, configuring, and testing FI/CO modules
  

  
  
  Knowledge of Bank Communication Management module and international banking requirements related to cross-border payments and XML file format
  

  
  
  Experience in ensuring seamless integration within SAP modules such as Funds Management, Procurement, Travel, Sales & Distribution, Payroll, and external SaaS solutions like Coupa Treasury Management System, Salesforce/Mulesoft
  

  
  
  Strong customer-facing skills and excellent oral communication
  

  
  
  Ability to write clear documentation and reports
  

  
  
  Creativity and innovative problem-solving abilities
  

  
  
  Willingness to learn on the job
  

  
  
  Effective conflict management and cooperation skills
  

  
  
  Proficiency in English is mandatory, French is a plus
  

  
  
  SAP FI-CO certifications are desirable
  

  Questions? Let's talk!