Our customer is an international company active in the aeronautical sector.

After a successful implementation of SAP in their company, they are now looking to leverage this tool by enhancing existing functionalities and adding new ones that have not yet been deployed.

In this context, your mission is to support the Finance and Purchasing functions in formulating and prioritizing their needs, as well as working closely with the IT department to design and implement technical solutions.

• Coordinates with the Finance and Purchasing team to identfiy and formalize requests for ERP enhancements
• Works with functional management and IT to review, validate and plan new changes to the ERP solution
• Organizes recurrent governance meetings with other support functions to monitor backlog delivery.
• Identifies change impacts on organization and processes and works with Expert to communicate and train on changes

• Master degree in Business, Finance or Accounting
• At least 3 years experience in a similar position
• Good knowledge of Finance and procurement processes
• Expertise on Financial Support systems, SAP in paticular
• Fluent in English (speaking and writing), French is a plus
• Experience with a Financial Support systems, SAP in particular
• Capacity to understand and formulate change requests

Our recruitment process

This recruitment process is handled by Academic Work and it is our client’s wish that all questions regarding the position is directed to Academic Work.

Our selection process is continuous and the advert may close before the recruitment process is completed if we have moved forward to the next phase. T