Within the IT Department and reporting to the Capability Manager for Finance & CSR, the SAP Finance Product Owner supports business teams in defining the target vision for the information system. As the Group’s Core Model reference, he/she implements projects and new features while ensuring the operational continuity of Finance domain solutions.

He/She will actively reinforce the team’s business partnership role with the Finance department, especially during the migration to S/4 Hana.

Main responsibilities:

As Product Owner SAP FI, you will:

• Master SAP FI application environment (FI-GL, FI-AR, FI-AP, FI-AA) from both functional and technical perspectives in ECC and S/4 environments;
• Possess strong knowledge of FI module integration with other SAP modules: SD, MM, CO, WM, PP, etc.;
• Manage projects within the scope, using Agile or Waterfall methods, ensuring commitments on deadlines, budget, deliverable quality, and leading governance activities;
• Support and prioritize incident resolution in direct collaboration with TMA teams, facilitating clear communication with business users;
• Ensure effective communication within IT teams and with business stakeholders;Organize user training and foster skill development within Finance domain;
• Propose relevant and innovative solutions to evolve systems, improve productivity, drive continuous improvement, meet business needs, and rationalize applications, with the ability to lead implementation efforts;
• Perform technology and business watch (expertise, networking, benchmarking, etc.);
• Participate in and ensure proper documentation updates;
• Contribute to the implementation of cross-functional projects;
• Demonstrate curiosity about ERP integration with various Finance applications within the Group;
• Guarantee compliance with security standards and integration with existing IS.

Profile:

• Technical and functional expertise: Over 8 years on SAP FI module (FI-GL, FI-AR, FI-AP, FI-AA), including customizing and implementation, with particular experience in “New GL” and “document split,” technical tools (BAPI, User Exit, LSMW), and integration with other modules;
• Familiarity with OpenText Vendor Invoice Management, Archiving, and EPM solutions is a plus;
• Solid experience in SAP ECC and S/4 HANA environments (project experience preferred) and knowledge of other SAP tools;
• Willingness to work in a fast-changing environment and on multiple projects;
• Organized, with strong formalization and synthesis skills;
• Team spirit and communication skills, acting as a facilitator;
• Strong anticipatory and projection abilities;
• Autonomous and committed;
• Able to propose relevant solutions due to broad finance experience in other contexts;
• Fluent in English (mandatory);
• Occasional international travel may be required;