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Global SAP General Accounting Consultant - United States
Posted on : 28 May 2017
|Global SAP General Accounting Consultant|
|At Lilly, we unite caring with discovery to make life better for people around the world. We are a global healthcare leader headquartered in Indianapolis, Indiana. Our 39,000 employees around the world work to discover and bring life-changing medicines to those who need them, improve the understanding and management of disease, and give back to our communities through philanthropy and volunteerism. We give our best effort to our work, and we put people first. We’re looking for people who are determined to make life better for people around the world. |
|Lilly has implemented a single instance SAP ECC 6.0 solution globally. Financial support operations are managed through our four regional Global Business Services (GBS) centers based in the US, Mexico, Ireland and Malaysia. The Finance Business Process Knowledge Center (BPKC) is a global and virtual organization containing subject master experts and global data stewards from different countries, with deep business process knowledge, SAP functional knowledge, with tax / accounting education, and project experience. The Financial BPKC scope covers general accounting (GA), purchase to pay (P2P), order to cash (O2C), intercompany, tax, and treasury processes. The Finance BPKC delivers business process support, consultancy, training to GBS, and global data stewardship. Finance BPKC group is involved and/or managed numerous projects prioritized by Global Process Owners (GPO), for projects related to business development, business process improvement, automation, compliance to US GAAP, and local legal statutory requirements. |
The Finance BPKC General Accounting group provides support on General Accounting by means of SAP financial processes, and includes the following activities: Month-end and Year-end Closing, GL account Reconciliation and analysis, Journal Voucher processing, Financial and Accounting reporting, legal statutory accounting and reporting, Intercompany Non-Product Billing and Global Clearing, Capital Asset Accounting, Treasury, Controls and Metrics to support Audit and process management. BPKC GA group provide business support to GBS as well as to the Corporate accounting group and country local financial personal.
The purpose of the General Accounting position within the Finance BPKC is to provide technical and business process support for General Accounting process. The Finance BPKC is responsible for providing business process and SAP training, consulting, high-level problem resolution, and process improvements recommendations in an effort to leverage the use of SAP and global tools such as Winshuttle or Compleo, to make General Accounting business processes more efficient and effective. The responsibilities listed below translate into approximately the following level of engagement: 33% operational support, 33% training/knowledge transfer, and 33% of projects.
While this position will perform no IT technical configuration or ABAP work, configuration knowledge and SAP implementation experience is strongly desirable. In short, the position responsibilities focus on the usability of the SAP system by our GBS, business process outsourced provider, and country affiliate personnel.
Operational support and process management activity
Training and Documentation