Mission freelance 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.