Within iTeam, you report to the COE Lead and Solution Leader – Finance.
Your role
As a Finance Solution Expert, you are responsible for the performance, stability, and evolution of applications related to Accounts Receivable, Credit Management, and Commissions within an SAP environment (ECC / S4) and associated solutions.
You will work in a global context, in close collaboration with both business stakeholders and IT teams.
Gather and formalize business requirements
Write functional specifications (Agile / Waterfall)
Assess impacts, workload, and priorities
Ensure alignment with IT architecture
Implementation & Delivery
Configure SAP solutions and follow up developments
Lead testing phases (integration, regression, etc.)
Ensure delivery quality
Support business teams during UAT phases
Go-live & Deployment
Coordinate production releases
Ensure proper documentation and knowledge transfer
Support & Continuous Improvement
Supervise application support (AMS / third-party providers)
Handle complex incidents when needed
Implement preventive action plans
Projects
Participate in international Finance projects
Act as Project Manager when required
Contribute to enterprise architecture (design documentation, application mapping, etc.)
Functional scope
Accounts Receivable
Credit Management (HighRadius)
Intercompany invoicing
Commissions & rebates
Finance processes linked to SAP SD flows
