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SAP FI/CO Support Consultant

Standort: Philadelphia, Pennsylvania Gehalt: Negotiable
Bereich: IT Service Provider Bereich: Freiberufler
Reference #: CR/063069_1563552128

Job Description

The Enterprise program 'AMS Enterprise track partner' role will ensure that all day-to-day operational activities are carried out in a timely and reliable way. He/She will continually measure the performance of the services provided by Enterprise program and its impact on local business activities.

In addition, he/she will be required to act as liaison between local teams and global activities and vice versa

Major Duties and responsibilities:

Act as liaison between local teams and global activities and vice versa lead all minor enhancements in Budget to Report related activities in the US

  1. Support the change processes required to implement revised operational and business systems in US for Budget to Report area.
  2. Work closely with the NA business teams in Budget to Report on all aspects of IT support related activities
  3. Maintain excellent communications with the department, promote the sharing of knowledge, leading to improved business support
  4. Point of contact and escalation in country for all Budget to Report activities
  5. Supports resolution and testing off bug fixes in global and local interfaces
  6. Suggest improvements in support process in order to enable better business satisfaction
  7. Ensure quality services are performed to the agreed SLA by reporting and measurement

Qualifications

  • Bachelor's degree required
  • At least 8-10 years' experience in SAP (FI/ CO) module.
  • Pharma experience preferred
  • Strong organizational and multi-tasking skills
  • Solid understanding and experience in FI-CO with more focus on controlling with expertise in following
    • Standard cost planning for warehouse and manufacturing plants
    • Cost Object period end closing - WIP and variance calculation, Settlement
    • Material ledger period end closing
    • Integration points of Product costing with Supply chain, Revenue recognition, General ledger, Logistics, Quality management etc.
    • Manage the requirements from various business functions e.g. Cost accounting, Transfer pricing, Tax etc.
    • Implement reporting requirements for Product obsolescence, Lower of Cost or market reserve, Short dated obsolescence, Excess inventory reserve, P&L impact reserve reporting.
    • Implement drill down reporting for Transfer pricing e.g G2N P&L by Licensee
  • Successful experience working in a team environment and with a multi-disciplinary and global team
  • Experience integrating with external financial systems is a plus
  • Experience working with offshore vendor preferred
  • ** Experience in configuring/customizing SAP system in relevant functional areas
  • **Hands on experience with resolving issues in SAP raised by end users
  • **Proficient with designing solutions in SAP to satisfy user requirements and writing Functional design specs, Configuration Specs and test scripts