Finance Business Analyst – Trade to Settle

#Job number :SEFEGR00648


Finance & Treasury


London


Contractor

We are seeking an experienced SAP S/4 HANA Trade to Settle (T2S) Business/Functional Analyst to oversee and optimise financial processes related to trade activities, including accounts receivable and payable.

Want to join us on our journey?

We are seeking an experienced SAP S/4 HANA Trade to Settle (T2S) Business/Functional Analyst to oversee and optimise financial processes related to trade activities, including accounts receivable and payable.

Reporting to the Global Process Owner, the ideal candidate will have deep expertise in SAP S/4 HANA and ECC, with a strong background in trade finance and process analysis.

What you will do?

  • Model, analyse, monitor, and continuously improve business processes and applications within the Trade to Settle (T2S) domain.
  • Support the Global Process Owner for Trade to Settle finance space, ensuring optimal process design and execution, particularly in billing, invoicing, accounts receivable, and cash management.
  • Collaborate on solutions with a focus on user experience and efficiency in trade-related financial transactions.
  • Serve as the subject matter expert in Trade to Settle processes, understanding business needs and translating them into user stories or specifications for development teams.
  • Play a key role in future exploratory work for SAP S/4 HANA, contributing to strategic planning and execution.

What you’ll bring to the role?

  • Trade Finance Systems Proficiency: Expertise in financial software, ERP systems (especially SAP S/4 HANA Trade to Settle), and data analytics tools.
  • Analytical Abilities: Strong skills in analysing trade finance processes, identifying issues, and proposing effective solutions.
  • SAP Expertise: In-depth understanding of key functional processes and technical aspects within SAP ECC & S/4 HANA, with a primary focus on Trade to Settle.
  • Trade Finance Experience: Experience working in trade finance teams with awareness of processes related to billing, invoicing, accounts receivable, accounts payable and customer/vendor netting.
  • Consultancy Background: Experience in Big Four or Tier 1 consultancy environments is a plus.

Our offer to you

In return we offer a competitive daily rate, We are committed to supporting your career growth with opportunities to develop both your knowledge and experience through a blended approach to learning.

Who are we?    

Securing Energy for Europe – it’s a simple statement, with a bold ambition. SEFE is not just our name, but also encompasses everything that drives us. To accomplish this, we’re taking immediate action to secure gas supply – but also looking forward, to explore our role in the European energy transformation and how we can contribute to a stable and sustainable future.

SEFE, an international energy company, ensures the security of supply and drives the decarbonisation of its customers. SEFE’s activities span the energy value chain, from origination and trading to sales, transport and storage. Through its decades-long expertise in trading and the development of its LNG business, SEFE has become one of the most important suppliers to industrial customers in Europe, with an annual sales volume of 200 TWh of gas and power. Its 50,000 customers range from small businesses to municipalities and multinational organisations. By investing in clean energies and especially in the hydrogen ecosystem, SEFE is contributing to the energy transition. The company employs around 2,000 people globally and is owned by the Federal Government of Germany.

Join SEFE and help us secure gas supply across Europe and shape a better, more sustainable tomorrow.

Securing energy – now and for the future.

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