Detalles del cliente A global biopharmaceutical company with 65 years of experience in Mexico that challenges the limits of science to improve the lives of patients.
We seek to be recognized as leaders in the development of innovative therapies that in the future will offer a significant difference in the treatment of diseases that affect our society.
Descripción de la vacante 1.
Identify and analyze business requirements and processes, prepare detailed business processes.
2.
Perform requirement gathering and analyze business requirements to translate them into business processes leading to TO-BE documentation and or Functional specifications.
3.
Assists in developing and modifying systems requirements documentation to meet client needs.
4.
Discover process gaps and perform feasibility studies/solution reviews and make appropriate recommendations.
5.
Develop detailed requirements (business, user, process, system requirements - functional and non-functional) and establish traceability to business vision.
6.
Involvement in the development of User Acceptance Testing (UAT) to ensure enterprise operational and IT deliverable.
7.
Assist business training teams in content for training documentation.
Perfil del candidato 1.
Sound knowledge of business areas of Finance like general ledger, accounts payable, accounts receivable, credit management, asset accounting, 2.
Proficient in design and configuration of at least one or more FI sub-modules -General Ledger, Accounts Payable, Accounts Receivables, Asset Accounting, Cash and Banking.
3.
Have a strong working exposure in SAP FICO including Enterprise Structure, Master Data.
4.
Experience in configuring Taxes(Direct/Indirect Taxes) and tax procedures 5.
Very good understanding of integration of SAP modules in end to end business processes 6.
Good fundamental knowledge of business processes like RTR, CTC, P2P, product costing, material ledger, profitability analysis, cost element accounting, cost center accounting, internal orders and profit center accounting.
7.
Sound knowledge of integration areas of Finance & Control module with other business areas like material management, sales and distribution & production planning 8.
Strong knowledge in FI- MM and FI-SD account assignments.
9.
Clear understanding of accounting entries passed in SD and FI-PP/MM area having impact on CO. 10.
Knowledge of Consolidation, Special purpose ledger, SOX, US GAAP, Background on the Technical and Functional upgrade 11.
Knowledge on SAP tables and data retrieval using SAP tables.
12.
Rich experience as an end-user or a process analyst working very closely with the business and has grown over time to take up the responsibilities of a consultant.
13.
Exposure to Cutover activities in FI (GL, AP, AR AA & Banking) Oferta de empleo Remote Position Benefits + law
