Administrateur fonctionnel SAP FI/CO

The GBS IT support teams within BS Finance are looking for aSAP FI/CO Functional Administrator.

Your mission

• you will follow up on the RUN following the Common Finance deployments (Central Finance project: new SAP-S4Hana) in business and transactional intelligence
• you will be responsible for ensuring the smooth processing of current operations and the resolution of incidents that arise in the daily use of the Common Finance environment for the benefit of business users (FP&A, Accounting)
• on the basis of the needs expressed by the representatives of the business processes, you will design and set the parameters of the references and new software components of the financial applications in compliance with the principles of the CORE Model Common Finance, the Golden Rules and the new FIA Group management model, and the desired changes to the existing components
• you are in support of the Departments
• you will qualify and report Common Finance Incidents (CFIN)
• you will follow up on incidents transferred to the RUN IT
• you will ensure their resolution within deadlines compatible with closing and reporting constraints
• you will contribute to the maintenance of master data in CFIN
• you will maintain local settings (ERP Source, CFIN Transactional)
• you will ensure local functional processes
• you will work closely with the various players such as the process owners (purchasing, sales, etc.) and the Common Finance Data Model Owner, who will ensure the integrity of the core model
• you will develop the related documentation
• you will participate in the needs expression workshops (Fit/Gap Workshops, Detailed Design Workshops...)
• you will review and validate design documents (detailed functional specifications, etc.)
• you will participate in user tests
• you will participate in the migration of data to the new ERP (review and validation of the changeover plan, data extraction, etc.)
• you will participate in the management closures according to the schedules set by the “General Accounting and Closing” teams of the SSCs
• you will take the necessary preventive measures to anticipate the risks of schedule slippage and keep your clients informed of any difficulties encountered and possible remedial measures
  
  

Your profile

• you will have a dual competence: IT (SAP) and finance (accounting/auditing)
• you have 5 to 10 years’ experience. Experience in accounting or controlling or in an IT deployment project is desirable
• you have technical and functional knowledge of the financial applications in your field
• you are familiar with SAP FI/CO (as a user at least)
• you are familiar with Excel
• you have the ability to interact with the different actors of a project (IT department, integrator...)
• you have good writing skills
• you listen to users
• you have good interpersonal skills and are able to make proposals
• you have a good sense of synthesis
• you have a facility for expressing functional requirements
• you are rigorous in the follow-up of actions
• you have a perfect command of professional English