SAP FI AP Nous sommes à la recherche d’un profil SAP FI AP Business Analyst Senior : 10+ ans d’expérience avec une forte expertise sur FI AP (Accounts Payable).
Démarrage immédiate
Lieu IDF nord plus télétravail
Durée 6 mois renouvelables
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Contexte
Au sein du département MOA Accounting of the Digital Finance & Procurement organisation
Vous intervenez dans un environnement international complexe, and play a key role in ensuring the stability, performance, and continuous improvement of SAP FI AP processes, while supporting Finance operations and transformation initiatives.
Objectifs de la mission
As a Senior SAP FI AP Business Analyst, you will act as the functional lead on your scope, ensuring both run excellence (support & closing activities) and change delivery (evolution & optimization of SAP processes).
Responsabilités
1. Functional Leadership & FI AP Expertise
Act as the functional lead for SAP FI AP within the MOA Accounting team.
Gather, analyze, and challenge business requirements.
Ensure end-to-end consistency across Accounts Payable processes (procure-to-pay, invoice management, payments, clearing).
Provide functional guidance to business users and stakeholders.
2. SAP FI Design & Evolution
Lead the design and validation of functional specifications (FSDs).
Drive SAP FI configuration changes (payment program, account determination, posting logic).
Assess and manage impacts on interfaces and connected systems.
Ensure quality and relevance of delivered solutions in collaboration with IT teams.
3. Payment Processes
Oversee and optimize payment processes (payment runs, payment methods, controls).
Ensure reliability and accuracy of payment executions.
Coordinate with Treasury and Accounting teams to secure financial flows.
4. Incident Management
Act as the functional lead for incident analysis and resolution on SAP FI AP scope.
Investigate and qualify incidents (data issues, posting errors, payment failures, reconciliation breaks).
Coordinate with IT support teams to ensure timely resolution and root cause analysis.
Monitor recurring incidents and improve system and process stability.
5. Monthly Closing Activities
Execute and monitor closing tasks related the SAP FI.
Support business teams during closing and handle critical incidents impacting month-end
Ensure accuracy and completeness of financial data.
Investigate discrepancies impacting closing.
Contribute to improving closing efficiency and reliability.
6. Documentation & Continuous Improvement
Produce and maintain high-quality functional documentation (process flows, FSDs, guidelines).
Ensure proper knowledge transfer and documentation updates.
Identify opportunities for process optimization, automation, and standardization.
Compétences / Expertise
Plus de 10 ans d'expérience en tant que Business Analyst / SAP FI, avec une forte expertise FI AP (Accounts Payable).
Forte connaissance Strong de :
Accounts Payable processes
Payment processes
Month-end closing activities
Expérience in MOA / AMOA environnements with ownership of functional scope.
Solide compréhension de SAP FI configuration et intégration (IDocs, BAPIs, BIMs).
Proven expérience in incident management and production support.
Strong analytical, problem-solving, and communication skills.
Ability to work in complex, international, and multi-stakeholder environments.
Anglais COURANT indispensable pour cette mission (entretien an anglais)
Contexte
Au sein du département MOA Accounting of the Digital Finance & Procurement organisation
Vous intervenez dans un environnement international complexe, and play a key role in ensuring the stability, performance, and continuous improvement of SAP FI AP processes, while supporting Finance operations and transformation initiatives.