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:

o Validations & Substitutions.

o Period-End & Year-End Closing Activities.

o Master Data Management: GL Master, Cost/Profit Centers, Business Partner (Vendor/Customer) roles, Bank Master, and knowledge of MDG processes.

o Payment Methods & Automation: Configuration of payment methods, Automatic Payment Process (F110), and familiarity with ISO 20022, Wire, SEPA, ACH, NEFT.
• Banking & Interfaces:

o Experience in integrating SAP with banks for payment files, positive pay files, and lockbox processing.

o Expertise in payment transmission processes, acknowledgments, MT940, CAMT files, and electronic bank reconciliation.

o 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