You will join a large, business-critical SAP landscape supporting financial management in a complex, regulated environment. Your role combines functional ownership, configuration, and operational support of SAP FI/CO applications, with a strong focus on billing, receivables, and financial processes. You work closely with business stakeholders and IT teams, contributing to both day-to-day stability and long-term improvements of the SAP finance platform.

This is a hands-on role for candidates who want impact, continuity, and deep involvement in core financial systems.

Your responsibilities include

• Supporting and maintaining SAP FI/CO systems in an operational production environment.
• Contributing to both corrective and evolutive maintenance initiatives.
• Performing functional analysis in close collaboration with business stakeholders.
• Translating business requirements into functional and technical specifications.
• Configuring SAP FI/CO, FI-CA, and SD components based on approved specifications.
• Coordinating and executing testing activities, including defining and maintaining test cases.
• Handling incidents and tickets within the SAP incident management process.
• Monitoring priorities and reporting progress and risks to the ICT team lead.
• Maintaining functional and technical documentation, including operational manuals.
• Ensuring compliance with internal IT standards and change/release management processes.
• Supporting financial processes such as accounts receivable, order-to-cash, and outbound invoicing.
• Investigating and debugging SAP programs when needed to understand functional behavior.