Our client is recruiting a skilled SAP P2P-Accounts Payable Consultant to support the rollout and optimization of SAP S/4HANA Retail across multiple countries.

Description

• Adapt global Accounts Payable Procurement-to-Pay (P2P-AP) standards into SAP S/4HANA Retail while following industry best practices.
• Support business process owners and regional SMEs in adopting a "fit-to-standard" approach that ensures consistency and efficiency.
• Assess and challenge proposed solutions and cost estimates from implementation partners to guarantee alignment with real business needs.
• Maintain the balance between standardization and essential customizations to preserve system integrity and ensure long-term sustainability.
• Oversee the integration of P2P-AP processes with third-party systems, ensuring smooth data flow and uninterrupted operations.
• Evaluate the technical feasibility of proposed solutions and ensure compliance with governance guidelines.
• Conduct core model workshops with BPOs and implementation partners to align on cross-country requirements.
• Communicate clearly between business stakeholders and technical teams, ensuring full understanding of requirements and proposed solutions.
• Deliver comprehensive training and ongoing support to ensure strong user adoption.
• Coordinate effective knowledge transfer to Application Maintenance Support (AMS) teams.
• Collaborate with internal stakeholders to optimize business processes supported by SAP S/4HANA.
• Participate in integration activities involving both internal systems and external partners.
• Deliver hands-on training and user support for Accounts Payable and P2P functionalities.
• Conduct core model alignment workshops across countries.
• Evaluate solution feasibility and safeguard alignment with business needs.
• Ensure functional and technical compliance within the established governance framework.
• Support structured handover to AMS teams.

Profile

• Bachelor's degree in IT, Computer Science, or related field.
• Proven experience in SAP S/4HANA transformation programs, preferably in greenfield environments.
• Expert level: Finance (Accounts Payable).
• Intermediate level: Project System (PS), Controlling (CO).
• Additional Valuable Experience: SAP VIM (Vendor Invoice Management), SAP Rebate Settlement, S/4HANA Workflows, Delegation of Authorities, SAP BTP & Custom Application Development.
• Solid experience configuring FI-AP and VIM processes following best practices.
• Ability to translate business requirements into effective technical designs.
• Familiarity with SAP integration tools and methodologies.
• Strong leadership capabilities, able to inspire and guide technical and functional teams.
• Excellent prioritization skills and ability to manage multiple tasks in a dynamic setting.
• Strong analytical and problem-solving mindset.
• High adaptability to changing project scopes, demands, and technologies.
• Languages: English mandatory, French as an advantage.

Job Offer

• Contribute to a major SAP S/4HANA Retail transformation with international scope.
• Opportunity to work with experienced stakeholders, SMEs, and implementation partners.
• A dynamic work environment with strong emphasis on governance, quality, and innovation.