Job area: Finance
Activity: Baking
Location: Prague, Czechia
Contract type: Permanent Contract
Experience: 5 to 10 years

Contribute to an exciting mission
What will your daily life look like?

Facilitate efficient use of SAP FI and accounting processes improvement in cooperation with the main stakeholders, especially the local FI key users, in OCEA and Group Finance BPO (Business Process Owner).

Lead the OCEA FI key users’ community.

Ensure most of the possible benefits of using SAP are utilized and provide OCEA FI key users with some support in SAP.

Work under supervision of the Group Finance BPO and in coordination with LUCIA SAP expert to improve the Lesaffre Finance core model.

Make a personal impact
That makes you the ideal candidate

Understand and support the improvement of the different business processes within the given functional area applied in the different subsidiaries of the region.

Lead the animation of OCEA FI key users’ community

Support OCEA key users:

organize regular meeting with the OCEA FI key users to gather feedback and requirements
resolve issues that do not require advance SAP technical knowledge (master data, basic finance customizing in production and in development)
help to define new requirements ensuring that the process is in line with the core model
facilite the testing during the issue resolution and the implementation of new functions –i.e perform unit test in SAP development
prepare and review documentation in English
provide communication and training of newly developed functionalities
facilitate the cooperation between the key user of the different subsidiaries
explore new technologies and solutions that could ease the business
participate in projects where appointed as a representative of the FI key user community or in projects aiming to improve financial process efficiency, such as those encompassed in the Finance for the Future (3 F) program

Cooperate with the different support partners:

facilitate the issue resolution / clarification process
review the solutions proposed for new requirements in coordination with the Group Finance BPO
ensure the support partners to deliver the changes related to legal requirement
escalade the tickets urgent and/or important
attend trainings on new functionality
facilitate the testing and acceptance process of new functionality
attend the ticket review meetings and following up the number of open tickets and provide associated indicators to business stakeholders
develop SAP technical skills through external and in-house trainings

Cooperate with the management:

review processes and proposed solutions that lead to efficiency improvement in coordination with Groupe Finance BPO,
work together with the process owners while defining new requirements
provide information about the ticket resolution status and highlight risks if there are any
participate in projects related to the given functional area representing the business
Cooperate with the management:
review processes and proposed solutions that lead to efficiency improvement in coordination with Groupe Finance BPO,
work together with the process owners while defining new requirements
provide information about the ticket resolution status and highlight risks if there are any
participate in projects related to the given functional area representing the business
Cooperate with the Group Finance BPO:
provide support in the modelization of Lesaffre Core Model processes and local variants
provide support in the constitution of Process Performance Indicators (PPIs) on each business process of the Finance Domaine
supervise at regional level the usage and outcome of the PPIs to ensure efficiency of the accounting processes
contribute to the optimization and enhancemet of the knowlege material around Finance Domain

Grow in a Global Network
What We Bring to You

Education

Master in Finance or equivalent

Experience

Minimum 2 years as SAP key user in the domain

Knowledge

IFRS Norm and International accounting

English professional level

Functional knowledge of SAP modules FIGL, FIAA, FI New GL, FI AP, FI AR and VIM application

Technical skills

Knowledge or interest in data of the Finance Domaine

Consolidation tool HFM and Margin

Basic customizing SAP Finance +

SAP Signavio Process Manager & Process Intelligence

Soft skills

Leadership, communication, problem solving, pedagogia, ability to convince

Dimensions of the Role

OCEA Region (10 subsidiaries) and relationship with the Region and the Group.

Specific Objective and/or Challenges

Year 2025 (see appendix )

Project S/4 Hana

Project 3F (Reboote SAP learning process, Transactional accounting efficiency, Streamline and automate AP / PR processes, Fast close)

Legal and fiscal changes

Let’s take on tomorrow’s challenges together

Location in OCEA region or other where is legal entity is possible.