Chef de Project Finance / Consultant fonctionnel SAP FI / New Payment Service Provider (PSP)Nous sommes à la recherche d’un profil Cdp finance / SAP FI avec forte expérience paiement et intégration PSP WERO.
Expert pour intégrer un payment service provider PSP / sécuriser flux comptables
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Details
Date de démarrage : immédiat
Durée: 3 mois renouvelable
Lieu : Hybrid (IDF + remote)
Rattachement hiérarchique : Manager Digital Finance & Procurement – Domaine Accounting
Expérience : Senior expérience (>7 ans) Pilotage de projet financier / Anglais / Maîtrise SAP FI et/ou SAP SD / implémentation de solution de paiement
Contexte
Within the Digital Finance & Procurement Department, we are looking for a consultant to join the AMO* Accounting team to support the implementation of a new Payment Service Provider (PSP) as part of the rollout of a new payment method. *Assistance à maîtrise d’ouvrage informatique
Mission Objectives
The consultant will lead and support functional and technical activities related to the integration of a payment service provider (PSP) into the organization’s payment and accounting ecosystem.
The role covers end-to-end payment flow integration, accounting alignment, reconciliation processes, and secure data transmission.
In addition to integration project, the mission may include broader transformation initiatives focus on the review, optimization and standardization of AMO Accounting processes.
Responsabilités
1. Payment Integration & Middleware Flows
Analyse PSP reporting, settlement files, and data structures.
Define and document required transformations for files integration into existing middleware systems.
Ensure integration is aligned with existing DSF standards used across all PSPs.
2. SAP FI & Accounting Flows
Define and implement updates to SAP FI configuration (GL postings, interfaces, BAPI/BIM flows).
Support mapping of PSP data into general ledger and accounting schemas.
Ensure compliance with internal accounting principles and treasury requirements.
Contribute to improving automation and reliability of accounting flows.
3. Reconciliation & Settlement Processes
Design and optimize end-to-end reconciliation processes for high-volume payment data.
Collaborate with DF&P and Treasury on daily settlement validation and matching rules.
Contribute to secure transmission workflows and encryption requirements.
4. Documentation, Governance & Stakeholder Alignment
Produce high-quality functional and technical documentation in English.
Align with Finance, Treasury, IT, Digital, and Business stakeholders.
Participate in project governance, workshops, and formal milestone reviews.
5. Testing, Delivery & Continuous Improvement
Prepare and execute integration and end-to-end testing scenarios.
Validate secure file transfers, reporting files, and reconciliation logic.
Identify opportunities for process simplification, automation, and optimization.
Contribute to broader finance transformation initiatives when required.
Compétences & Expertise
Strong expertise in payment integration and middleware environments.
Advanced knowledge of SAP FI (GL postings, interfaces, BAPI/BIM).
Experience with Mass Payments, settlement files, and PSP integrations.
Proven managing experience high-volume reconciliation processes.
Solid understanding of cybersecurity, encryption, and secure file transfer protocols.
Strong analytical and documentation skills.
Experience working in complex, multi-team, international environments.
Contexte
Au sein du Digital Finance & Procurement Département, nous recherchons un profil pour rejoindre AMO* équipe finance afin de les accompagner sur l'implémentation of a new Payment Service Provider (PSP) as part of the rollout of a new payment method. *Assistance à maîtrise d’ouvrage informatique