استشاري SAP SD/FI

The consultant will be responsible for:

1. R anomaly solution

• Supporting key users in resolving technical and functional problems.
• Management of interfaces between SAP and other systems (e.g., BPO, Shared Service Centers).
• Analysis of incidents and proposal of corrective solutions.

2. Configuration and continuous improvement

• Performing periodic maintenance and configuration activities in SAP SD/FI.
• Implementation of new billing and Order to Cash flows.
• Participation in the optimization of existing processes.

3. Operational support

• Assistance to the billing department to ensure smooth operations.
• Collaboration with the Finance, IT and Business teams (local and central).
• Interaction with Shared Service Centers and BPO references to harmonize processes.

Desired Candidate Profile

Qualifications

Bachelor's degree (or equivalent) in computer science.

With between 1 and 3 years of experience.

Required skills:

• Confirmed expertise in SAP SD (Sales & Distribution) and SAP FI (Finance).
• Experience in billing and/or Order to Cash matters (mandatory).
• Mastery of SAP interfaces and associated third-party business processes.
• Professional English (required): frequent exchanges with international teams.
• French (preferred): for local interactions and documentation.

Soft Skills

• Ability to work in a multidisciplinary team (Finance, IT, Trades).
• Rigour and autonomy in problem management.
• Analytical mindset and solution orientation.