Consultant Fonctionnel SAP FICO (H/F)

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)