Consultant(e) SAP FI/CO H/F
Il y a 3 jours
Boulevard Félix Faure Aubervilliers France, IDF
Motul
Télétravail
Temps plein
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In the MOTUL IT Business Applications department, the internal Finance consultant reports to the Business Support Manager.
He/She is responsible for managing running activities (requests, incidents, corrective and evolutive maintenance) as well as contributing to Business projects (deployment of core model in new countries, core model enhancement, S/4HANA transition, integration of new SAP satellites…).
The scope is composed of mainly SAP ERP FI/CO domain (ECC6 then S/4HANA), Procure to Pay and eInvoicing.
The internal consultant is particularly in charge of:
· Adhering and sticking to internal IT operating model, including technology standards, deployment methodology, release management, change management, time management and other related processes and procedures
· Contribute to global solution architecture and ensure a core model approach
· Building and maintaining documentation
· Contributing to Key Users training (train the trainers approach) and training material building
· Collaborating with other IT functional and technical teams as well as TMA teams (on site, nearshore) Expert in SAP FI/CO modules, good knowledge of SAP SD/MM modules Knowledge for electronic invoicing and dematerialization for account payable and receivable Able to manage in parallel running activities and projects Willing and ability to become a domain lead Project management Very good contact with Business stakeholders
· Adhering and sticking to internal IT operating model, including technology standards, deployment methodology, release management, change management, time management and other related processes and procedures
· Contribute to global solution architecture and ensure a core model approach
· Building and maintaining documentation
· Contributing to Key Users training (train the trainers approach) and training material building
· Collaborating with other IT functional and technical teams as well as TMA teams (on site, nearshore) Expert in SAP FI/CO modules, good knowledge of SAP SD/MM modules Knowledge for electronic invoicing and dematerialization for account payable and receivable Able to manage in parallel running activities and projects Willing and ability to become a domain lead Project management Very good contact with Business stakeholders