Manager SAP Supporting Solutions

BNP Paribas Ver Empresa

Não especificado

BNP Paribas is one of the euro zone’s leading banks, strongly positioned in its two core businesses – Retail Banking, Corporate & Institutional Banking – and present worldwide with nearly 141,500 employees in 30 European countries. In 2014, it was named one of the “Top European Employers”. BNP Paribas has more than 1800 employees in Portugal and is one of the largest foreign institutions in the country.

BNP Paribas is recruiting for its European Finance Operations Center in Lisbon, part of the Group Finance function. Group Finance is responsible for compiling and processing accounting and financial information in order to ensure the publication of financial information and to provide Executive Management with the necessary information for the entire Group’s financial management.
Within Group Finance, “Purchasing Solutions & Accounts Payable” (PS&AP) is in charge of the cost accounting operations and tools for the Group.

The “Supporting systems team” within Cost Accounting services is responsible of the definition and the application of the operational accounting standards in the Group cost accounting platforms, for implementing and deploying the digitalization of incoming invoices and for designing reports to support the clients of the purchase-to-pay processes.


As Manager E-invoicing, BI Reporting and Expense Claims, your main missions are to:

  • Manage teams of business analysts working on SAP platforms and Readsoft (~16 people)
  • Ensure proper functional analysis and process definition of the applications in line with the Group cost accounting standards
  • Manage the interface with the accounting reconciliation tool between SAP and the General Ledger to feed the accounting and management information system
  • Supervise the implementation and deployment of the digitalization of incoming invoices based on Group solutions handling multiple formats such as paper scanning invoices and digitalization via EDI and PDF
  • Coordinate the design of reports to support the clients of the purchase-to-pay processes, facilitating the data collection and the data analysis


  • Master’s degree or equivalent in Finance/IT
  • SAP certification is a plus
  • At least 10 years of experience in SAP implementations or other ERP systems and at least 5 years of experience as manager
  • Strong knowledge of Finance, Accounting and purchase-to-pay
  • SAP Experience (FICO, MM, SD, Asset Accounting and Project Systems modules )
  • Knowledge EDI/PDF invoices
  • Invoice processing workflows Readsoft or equivalent tools is a plus
  • Fluent in English (minimum B2 Level, CECRL certificate), Fluent in French (minimum B2 Level)
  • Leadership skills
  • Ability to work under tight deadlines
  • Quick self-starter, pro-active attitude
  • Ability to work in a fast changing environment, with international locations
  • Available to a training period abroad (between 3 to 6 months)

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