Tevapharm | Sap Finance / Controlling Consultant

Detalles de la oferta

.Together, we're on a mission to make good health more affordable and accessible, to help millions around the world enjoy healthier lives. It's a mission that bonds our people across nearly 60 countries and a rich, diverse variety of nationalities and backgrounds. Working here means working with the world's leading manufacturer of generic medicines, and the proud producer of many of the products on the World Health Organization's Essential Medicines List. Today, at least 200 million people around the world take one of our medicines every single day. An amazing number, but we're always looking for new ways to continue making a difference, and new people to make a difference with.The opportunityThe opportunity to be Manager Business Process Analyst with SAP experience Finance/Controling integration demonstrating your experience with writing specs for BI reports, validating and testing of BI/BO Reports.The Relevant areas include vendor master, automatic payments, electronic bank statement and other.Your experience and qualificationsMUST have:5-8 years SAP experience in Finance/Controling minimum, including support, enhancements and continuous improvement projects. Relevant areas include vendor master, automatic payments, electronic bank statement (EBS), advance payments, imaging, tax configuration, evaluated receipt settlement (ERS), vendor managed inventory (VMI), intercompany stock transfer processing (ICTO), HR-AP Integration.Understanding of Fixed Asset accounting processes surrounding capital expenditures. Hands-on application and configuration experience in Fixed Assets, including but not limited to chart of depreciation, asset classes, depreciation area, depreciation keys, account determination, internal order settlement, capitalization of CIP projects, intracompany and intercompany transfers, asset life cycle management (acquisition, management, deployment and retirement), legacy asset transfer and its prerequisite configuration. Knowledge of FA GL reconciliation, fixed asset period/year end closing tasks is a must.Experience with ECC 6.0 FI-AP, FI-AR and associated submodule (MM/SD) integration.Experience working with banks (International banks preferred).Experience integrating SAP with third party tools (ex: Concur, Travel applications, Workday, Fieldglass, Ariba, Taulia etc...).Knowledge and experience in Financial Accounting or Procure to Pay process.Experience promoting changes (SAP SolMan) to Production and associated methodology, including writing and executing test plans.Analytical team player, collaborate, able to learn quickly, can prioritize and multi-task.Strong English and Spanish verbal and written skills.Strong organizational skills and eagerness to drive deliverables to closure.Self-starter and proactive, including managing deliverables, able to work independently, understanding timelines and deadlines with minimal guidance.Strongly Preferred:Experience with functional setup of MDG


Salario Nominal: A convenir

Fuente: Jobtome_Ppc

Requisitos

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