Consultant Fonctionnel SAP FICO (H/F), Aubervilliers

Motul’s IT Department is hiring a permanent Finance Domain Expert to support and coordinate the global integration of the Finance domain. The scope covers SAP FI/CO as well as connected finance applications (SAP Concur, Kyriba), partner solutions (ESKER), and integration with other SAP modules.

Leveraging strong SAP FI/CO expertise, the consultant will manage run activities (incidents, service requests, changes, and enhancements) in close collaboration with our nearshore AMS partner. The consultant will also contribute to strategic initiatives, acting as a finance subject‑matter expert and co‑leading finance‑driven business projects as needed.

The successful candidate will operate with a high degree of autonomy and accountability, working effectively in a self‑directed environment. He will partner with Finance stakeholders, promote best practices, and coach key users on finance applications and processes.

Key Responsibilities Run Activities (60%)— Incidents, changes, and service requests

Coordinate the AMS platform in Casablanca to ensure timely ticket resolution.

Coordinate the rollout of P2P initiatives across the group, including SAP MM/FI integration points.

Coordinate the rollout and continuous improvement of ESKER services (e‑invoicing, OCR, accounts receivable) with the partner.

Analyze complex business requirements and translate them into appropriate system solutions; validate and document requirements, including legal and compliance needs.

Ensure consistency of the global finance applications architecture across all group subsidiaries.

Identify improvement opportunities and propose business process and/or system enhancements.

Facilitate workshops to capture and consolidate business requirements.

Projects (30%)

Contribute to the company’s strategic initiatives as an SAP FI/CO subject‑matter expert.

Serve as IT project manager (under the global coordination of the Change Office) for finance‑focused projects.

Act as the FI/CO stream control tower for the ECC6 to S/4HANA migration project (RISE; signed).

Business Support (10%)

Develop and enable key users to improve autonomy in resolving Level 1 tickets.

Deliver ad‑hoc key‑user training and provide user support as required.

Example Scope / Topics

Electronic invoicing (IT/FR/DE/ES/MX/BR/US…) for invoice issuance and receipt.

Bank integrations (bank statements, F110 payment runs).

Statutory and management reporting, including VAT and other fiscal obligations.

Intercompany invoicing.

Finance impacts across P2P, O2C, and R2R end‑to‑end processes.

Costing and Material Ledger.

Key Systems: SAP, Concur, and related applications (Kyriba, ESKER, etc.).

Profil Education and certifications

Bachelor’s degree in Computer Science or equivalent

SAP Certifications and/or official trainings in the related modules (SD&MM) for SAP R/3 and S/4HANA

Experience and Skills

+10 years’ experience in SAP SD/MM modules

Ability to build functional and technical specifications to deliver to development team

Good relationship with Business stakeholders

Ability to work in an international environment within a human‑sized team

Management of priorities

Hybride (partiel)

#J-18808-Ljbffr