Détail du poste
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.).
Le profil recherché
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
Les avantages
- Entreprise en recherche d'innovation permanente
- Rémunération attractive
- Équilibre vie pro - vie perso grâce au télétravail
- Primes de vacances
- Participation
- RTT
- Un Groupe qui s’engage en RSE
- Une entreprise engagée : égalité des chances, inclusion, diversité,...
Les étapes de recrutement
Les étapes de recrutement peuvent varier selon l'offre à laquelle vous postulez.
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Vous postulez sur l'une de nos annonces !
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Premier échange découverte avec le recruteur d'une durée de 30 min
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Un ou plusieurs échanges avec le manager et la team
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Proposition acceptée, Bienvenue chez Motul !!!
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La carte
119 Boulevard Félix Faure
93300 Aubervilliers
Publiée le 17/04/2026 - Réf : 2026-1057