.VISEO is a global digital and business consulting company that assists its clients with their transformation journeys using advanced technology and industry expertise.
We aim to make our clients' digital strategy a reality, allowing them to be more productive, innovative, and competitive.
Our comprehensive approach to digital transformation, along with our international network, highly skilled and diverse teams ensure our clients lasting results and successful business transformations.VISEO operates in more than 20 countries and has 3000 employees.FINANCE Business Product Owner (SAP)Mission: The person in this role will be responsible for providing the necessary support to the Business Units (BUs) of the group deploying the SAP / UNITY system, particularly with regard to implementing the financial functionalities of the system.
In this capacity, they will contribute to the system design, industrialization, and assist the financial departments of the BUs with the implementation of the system.Context: The SAP / UNITY system, based on S/4 Hana technology, covers the following functionalities: Finance (FI), Customer Billing (SD), Controlling (CO), Purchasing and Inventory (PM), Maintenance (MM), Warehouse Management (e-WM), Lease Management (RE-FX).Main ResponsibilitiesA.
Development & Industrialization:Contribute to the design of the solution for their area (processes, business rules, and authorizations).Formalize structuring principles and rules to establish a framework for the solution design in compliance with group rules.Manage integration issues with other modules (Purchasing, Sales, Operations).Write and update documentation to ensure a thorough understanding of the principles and rules implemented (e.G., process diagrams, "how-to" guides, etc.
), including for BU users.Maintain consistency in managing the main reference data at the group level (chart of accounts, trading partners, organizational structures, etc.
).Assist the BUs with the interface between SAP and the consolidation system (definition and configuration of mapping tables), under the functional supervision of the Corporate Finance teams responsible for the consolidation system.B.
Deployments:Promote and explain the solution to the financial departments of the BUs.Responsible for collecting the "AS-IS" state and contributing to gap analysis ("GAPS") to propose the target processes ("TO-BE").Support change management in the business organizations, particularly through the definition of role and responsibility matrices and training sessions.Initiate the data migration project and support users in selecting, mapping, and validating data during various data migration cycles throughout the project phase.Participate in the solution acceptance and validation phases (writing test scenarios, identifying issues, and tracking their resolution)