REQUIREMENTS

• Fluent French (spoken and written) – mandatory.
• Experience as a Business Analyst in Finance, Accounting, Billing, or similar domains.
• Good understanding of end-to-end finance processes (AR, invoicing, payments, dunning, reconciliation).
• Initial experience or strong interest in SAP system configuration / customizing.
• Experience working in an SAP environment (FI knowledge required; FI-CA exposure is a strong plus).
• Strong analytical skills and ability to translate business needs into system solutions.
• Willingness and ability to learn SAP FI-CA configuration and grow into a consultant role.
• Good communication skills, especially when working with French-speaking stakeholders.
• Professional working proficiency in English.
• Structured, proactive, and eager to develop technical SAP expertise.

RESPONSIBILITIES

• Act as a Business Analyst with hands-on configuration responsibilities within a SAP finance landscape, with focus on SAP FI-CA–related business processes.
• Analyze and document finance business requirements (billing, invoicing, payments, dunning, reconciliation) and translate them into functional specifications and system configuration.
• Perform SAP system configuration under guidance of senior consultants, including customizing of finance-related settings.
• Support the design, implementation, and enhancement of SAP FI-CA solutions.
• Serve as a key interface between French-speaking business stakeholders and SAP technical teams.
• Facilitate and participate in workshops to understand business needs and validate SAP solutions.
• Prepare and execute test cases, support UAT, and ensure business requirements are correctly implemented.
• Assist in incident resolution, change requests, and system improvements.
• Maintain functional and configuration documentation.
• Gradually take ownership of solution areas, growing into a full SAP Finance / FI-CA Consultant role.