SAP FI Consultant (m/f/d) with SAP Logistic experience (several positions)
Start: June 2025
Duration: 12 MM++
Location:Â Near Paris, France, 3 days on site+ 2 days remote
Role Summary – 1
As a member of the Delivery squad, this consultant focuses on Source to Contract and Procure to Pay processes, linked to Finance/Accounting and Human Resource domains. They leverage SAP AC General Accounting, SAP FI Finance, SAP SD Sales Distribution, and other modules (MM, SD, PS, CATS, RFS) to address purchasing processes in SAP ECC. In this bridge role, they collaborate closely with business stakeholders to optimize end-to-end procurement and financial workflows.
Key Responsibilities
- Gather and document requirements related to procure-to-pay, accounting, and HR flows.
- Configure and integrate modules such as SD, MM, PS, FI in alignment with business workflows.
- Manage corrective actions with IT providers, analyze support tickets, troubleshoot system errors.
- Identify improvement opportunities for purchase order management, expense tracking, and cross-module automation.
- Provide end-user training and maintain clear, updated process documentation.
Required Skills & Experience
- 5+ years of experience as an SAP ECC Functional Consultant (preferably covering SD, MM, PS, FI, AC).
- Strong knowledge of finance/accounting practices, procure-to-pay processes, and HR contexts.
- Proficient in French and English, with proven ability to facilitate discussions between business and IT.
- Track record of working in both Waterfall and Agile project environments.
Role Summary – 2
Part of the Delivery squad, this consultant covers Finance/Accounting, Business workflows, Consolidation account/financial, and Source to Contract domains. Their solutions span SAP AC General Accounting, SAP FI Finance, SAP SD Sales Distribution, and interface monitoring, all within an ECC finance context. The goal is to ensure accurate, efficient, and integrated financial processes across the enterprise.
Key Responsibilities
- Gather requirements for accounting, consolidation, and financial workflows, configuring SAP FI, AC, and related SD functionalities.
- Manage interface monitoring to guarantee seamless data exchange between SAP modules and external systems.
- Resolve finance-related user issues (e.g., reporting inconsistencies, incomplete postings) with the IT provider.
- Identify and implement enhancements to improve financial consolidation or source-to-contract processes.
- Provide training and documentation for finance and accounting teams, ensuring consistent use of best practices.
Required Skills & Experience
- 5+ years of SAP ECC Finance experience, especially with FI, AC, and SD integration.
- In-depth knowledge of financial consolidation, business workflows, and P2P processes.
- Fluent in French and English; excellent communicator for cross-module alignment.
- Track record of delivering solutions under both Agile and Waterfall methodologies.
Role Summary – 3
Within the Delivery squad, this consultant specializes in SAP FI Finance and SAP AC General Accounting, supporting diverse financial processes in SAP ECC. Their scope includes day-to-day maintenance, issue resolution, and design of new functionalities for finance teams.
Key Responsibilities
- Collaborate with accounting teams to understand core FI/AC requirements and optimize existing SAP processes.
- Troubleshoot financial posting errors, integration gaps, or configuration issues, working closely with IT providers.
- Propose improvements to general accounting (AC) flows, including automation of repetitive tasks.
- Manage user training, acceptance testing, and go-live support for new finance functionalities.
- Coordinate with cross-functional squads to ensure seamless data flows across modules.
Required Skills & Experience
- 5+ years of SAP ECC FI/AC experience in a large enterprise setting.
- Depth in financial accounting practices, chart of accounts design, and controlling integration.
- Fluent in French and English, with strong stakeholder engagement skills.
- Comfortable leading finance projects in both Agile and Waterfall contexts.
Role Summary – 4
Assigned to the Delivery squad, this role focuses on SAP FI and SAP AC to streamline financial processes, ensuring accurate accounting and real-time visibility. The consultant addresses support tickets, guides process improvements, and fosters collaboration between finance users and technical teams.
Key Responsibilities
- Evaluate financial reporting and accounting needs, translating them into ECC configurations for FI/AC.
- Investigate daily operational issues (e.g., month-end closing errors, reconciliation mismatches) and manage resolution.
- Recommend enhancements for ledger management, cost allocations, and financial analytics.
- Provide end-user support, including training on new or modified finance modules.
- Participate in cross-team discussions to align accounting requirements with broader SAP solutions.
Required Skills & Experience
- 5+ years of hands-on SAP ECC FI and AC consulting experience.
- Strong command of financial processes and accounting standards in a large enterprise environment.
- Bilingual in French/English; adept at facilitating technical and non-technical conversations.
- Skilled in both Waterfall-based deployments and Agile sprints for iterative enhancements.