SAP Functional FI Expert

Job Summary

We are looking for a senior SAP FI Functional Expert with strong and proven expertise in treasury flows and bank-related processes, combined with solid experience in Fixed Assets Accounting (SAP AA).

SAP FI is at the core of the role, covering General Ledger, Accounts Payable, Accounts Receivable, and Fixed Assets, with a primary focus on cash flows, bank integration, and asset accounting within a complex international SAP environment.

Experience in credit management and cash collection is considered a nice-to-have, but remains secondary compared to cash management and asset accounting.

The successful candidate will deep-dive into the existing Nessie SAP solution (implemented by Atos) and actively contribute to the transformation program, adapting the solution to Bull’s product-oriented operating model.

Key Responsibilities

1. SAP FI – Cash Management & Bank Flows (Primary Focus)

• Act as a senior SAP FI functional expert for all cash and bank-related processes, including:
  • Incoming and outgoing payments,
  • Electronic bank statements processing (MT940 / CAMT),
  • Bank communication and interfaces,
  • Cash reconciliation and cash positioning.
• Ensure the stability, performance, and compliance of SAP FI cash processes.
• Analyze and optimize end-to-end treasury flows within SAP FI.
• Work closely with Finance and Treasury teams, as well as banking partners, to support operational and transformation needs.
• Provide expert-level support and troubleshooting on complex SAP FI cash topics.

2. SAP FI – Fixed Assets Accounting (SAP AA) (Secondary Core Focus)

• Own and support SAP FI – Fixed Assets Accounting (AA) processes:
  • Asset acquisition and capitalization,
  • Depreciation, transfer, and retirement,
  • Full asset lifecycle management.
• Ensure compliance with accounting standards, internal controls, and audit requirements.
• Act as a key SAP FI interlocutor for Finance teams on asset accounting and data consistency.
• Contribute to process improvements and functional evolutions related to SAP FI AA.

3. SAP FI Core & Transformation Activities

• Configure and maintain SAP FI modules (GL, AP, AR, AA) in line with business requirements.
• Translate business needs into clear SAP FI functional specifications.
• Provide expert-level support on SAP FI topics, with a focus on cash and assets.
• Actively contribute to the Nessie transformation program, ensuring SAP FI scalability and alignment with Bull’s target operating model.
• Contribute to the consolidation solution integration and maintain reliable data exchanges.
• Serve as SAP FI interlocutor for vendor invoice management (SAP AP) and potential invoice dematerialization initiatives.

4. Credit Management & Cash Collection (Nice to Have)

• Contribute, when required, to SAP credit management and receivables processes, including:
  • Payment terms,
  • Dunning,
  • Overdue and dispute management.
• Support Finance teams on cash collection topics, without being the primary owner.

Required Qualifications

• Bachelor’s or Master’s degree in Finance, Accounting, or Information Systems.
• Minimum 7 years of significant experience in SAP FI, with strong hands-on expertise in:
  • Cash management and bank-related processes,
  • Fixed Assets Accounting (SAP AA).
• Solid understanding of treasury operations, accounting principles, and financial controls.
• Experience in international and complex SAP landscapes.
• Strong analytical skills, autonomy, and ability to handle complex SAP FI topics.
• Excellent communication skills with business and IT stakeholders.
• Fluent in English and French.

Preferred / Additional Skills

• Experience in SAP credit management and cash collection.
• Exposure to SAP transformation, stabilization.
• Experience with bank interfaces and payment formats.
• Understanding of product-oriented business models.

Fore more details, please contact Eva Stancheva at: eva.stancheva@atos.net