Europ Assistance Holding (EAH) Finance Transformation team is responsible for the functional maintenance of the key Finance applications (SAP, Tagetik Consolidation, Tagetik Controlling) and for the deployment of the large transformation projects impacting the Finance teams across all Europ Assistance (EA) entities. It fosters the convergence of processes and ensures that the solution meets both the business requirements and the Group architecture principles.

EAH Finance Transformation team is notably co-responsible of the delivery of the “Finance Transformation program” (in a nutshell: greenfield migration to SAP S/4 Hana [FI-CO/MM]) starting on fall 2024 with go-lives planned from 1.1.25 to 1.1.27 covering the full scope of EA entities (Insurance and Service).

As an Accounting Business Analyst in the Finance Transformation team, you report to the Business Finance Transformation Director, and you support daily the Accounting BPO (Business owner of platform), and the Group Accounting Project Manager (responsible of the projects).

You bring your experience on SAP-based accounting processes to foster the best practices across the EA Group. In this role, you support the users on a day-to-day basis, and you contribute to the entities’ compliance with EA accounting processes (incl. data model).

Role:

You assist users on the to-be SAP S/4 Hana platform & the as-is ECC 6 (progressive migration from 2025 to 2027), as well as the other central teams (Consolidation, Controlling, Group Accounting) on all questions regarding SAP and the Core accounting processes.

You are the first point of contact for the ~450 global users (Support Level 1):

·       Troubleshooting:

o   manual posting: unbalanced posting, missing dimensions values, blocking controls etc.

o   reporting (SAP BW): misalignment ECC & BW, questions on available reports, questions on how to use the reports etc.

o   SAP automated process: F/X, clearing, fixed asset amortization, reversals, BCF etc.

·       Business customizing: Cost Center assignment, Open Items, Field Status Group, Authorization

·       Enhancement requests: you challenge the business requirements and work with IT to define the most adequate solution; you seek the continuous improvement of the platform.

·       Users’ guidance: you assist the entities in understanding EA SAP-based processes.

You also assist the BPO & the  Group Accounting PM during the roll-out of the accounting platform (M&A, entity creation, scope extension) [~2&3 /year].

We are looking for a profile with a 2 to 4 years’ experience with:

·            Experience, as a user or in project mode, of SAP FI-CO (AP, AR, GL)

·            Knowledge in accounting, if possible, in a global and insurance context

·            Experience in the implementation of accounting tools (ERP, EPM, sub-ledegers) is an asset

·            English skills (talking & writing)

·            Creative, organized, proactive, autonomous,

·            A good management of priorities

·            A good propensity toward communication and relationship building, driven by curiosity and personal initiative,

·            Detailed and result oriented

·            Ability to work under pressure.

HR / N+1