Overview
Job Description
- Experience: 10-15 years in SAP FICO.
- Implementation Expertise: At least 1-2 full-cycle implementations and rollouts of S/4HANA Finance.
- Financial Process Knowledge: Strong understanding of GL, AP, AR, Banking, Assets, Order to Cash, Procure to Pay, and Master Data.
- FI Module Expertise: General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, and Bank integrations.
- CO Module Expertise: Cost Centers, Internal Orders, Profit Centers.
Core Competencies
- Validations & Substitutions.
- Period-End & Year-End Closing Activities.
- Master Data Management: GL Master, Cost/Profit Centers, Business Partner (Vendor/Customer) roles, Bank Master, and knowledge of MDG processes.
- Payment Methods & Automation: Configuration of payment methods, Automatic Payment Process (F110), and familiarity with ISO 20022, Wire, SEPA, ACH, NEFT.
Banking & Interfaces
- Experience in integrating SAP with banks for payment files, positive pay files, and lockbox processing.
- Expertise in payment transmission processes, acknowledgments, MT940, CAMT files, and electronic bank reconciliation.
- Auto clearing mechanisms (posting area 1/2), algorithms, search strings, and different transmission methods (IDOCs, XML, flat file) between SAP and banks.
Professional fluency in French is a must. Excellent verbal and written communication skills in both French and English.