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.).

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