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.).