Possess understanding of the business objectives and operations of the Finance business functions. Demonstrates proficiency for standard SAP configuration and internally developed solutions or custom programs Performs detailed analysis of moderate to complex business process requirements and provide appropriate system solution; assists with the collection, interpretation, validation and documentation of customer requirements Analyzes, designs, develops, tests, debugs, maintains and supports custom programs. Partners with peers when integrating functionalities across applications and/or modules Develops end-user security profiles and authorizations within the application Develops and delivers application training to customers Proactively identifies and proposes business process and/or technical enhancements Works self-directed and independently; may act as subject matter mentor to more junior members Follows applicable Client standards, policies, procedures, and best practices in the implementation and/or maintenance of applications or application modules Demonstrates required competencies on a consistent basis Demonstrates company values on a consistent basis Performs other duties as requested.
Must have hands on configuration experience in most of the following areas - General/Special Ledger, Accounts Payable, Fixed Assets, Treasury, Controlling PC, PCA, COPA and MM & Purchasing. Heavy in MM & FI/CO integration experience desirable Familiarity with SAP ABAP and BAPI. Candidates must be able to read, understand and trouble-shoot ABAP development and have demonstrated ability to design custom programs and interfaces. Must have hands-on experience creating and supporting validations, substitutions, CATT and LSMW. Experience working in Sarbanes Oxley (SOX) compliant processes. Experience with SAP Enterprise Portal technology and workflow needed. Design, Development & Analysis of Functional Specifications and propose SAP solutions. Must have demonstrated ability to perform all facets of the System Development Life Cycle (SDLC) Must have demonstrated ability to understand business processes from a customer perspective, identify technical enablers, procedural re-engineering solutions and process improvements that meet business needs across the organization Must know what satisfies customers and make customer satisfaction a high priority for self and team Must have the ability to work in a team environment, effectively interacting with others Must conform to and promote policies and procedures to ensure adherence to FDA and other regulatory requirements Must be results oriented, and demonstrate a can-do attitude adaptability, flexibility and resourcefulness Must demonstrate a commitment to company values Minimum of 7 years related professional experience Minimum of 5 years related SAP experience with configuring and supporting most of the following functions: General/Special Ledger, Accounts Payable, Fixed Assets, Treasury, Controlling PC, PCA, COPA and Purchasing. SAP Certification in FI / CO is strongly recommended. Experienced with interactions between FI and CO other SAP modules SD, MM, Etc. Participated in 2 or more ERP implementations and/or upgrades. Must have strong production support experience. Strong understanding of Finance and Controlling business processes Pharmaceutical industry experience desirable.
BA/BS with Accounting or technical IS emphasis CPA, CMA or MBA a plus.