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SAP Finance/Controling Consultant
2 mesi fa
We are seeking a highly skilled SAP Finance/Controling Consultant to join our team at Teva Pharmaceuticals. As a key member of our organization, you will be responsible for providing expert-level support and guidance on SAP Finance/Controling integration, including vendor master, automatic payments, electronic bank statements, and other relevant areas.
Key Responsibilities- Provide technical expertise on SAP Finance/Controling integration, including vendor master, automatic payments, electronic bank statements, and other relevant areas.
- Develop and implement solutions to improve business processes and increase efficiency.
- Collaborate with cross-functional teams to ensure seamless integration of SAP Finance/Controling with other business systems.
- Stay up-to-date with the latest SAP Finance/Controling developments and best practices.
- 5-8 years of SAP experience in Finance/Controling, including support, enhancements, and continuous improvement projects.
- Relevant areas include vendor master, automatic payments, electronic bank statements, advance payments, imaging, tax configuration, evaluated receipt settlement, vendor managed inventory, intercompany stock transfer processing, HR-AP Integration.
- Understanding of Fixed Asset accounting processes surrounding capital expenditures.
- Hands-on application and configuration experience in Fixed Assets, including 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, legacy asset transfer, and its prerequisite configuration.
- Knowledge of FA GL reconciliation, fixed asset period/year end closing tasks.
- 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 (e.g., 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.
- Experience with functional setup of MDG.
- Working knowledge and experience of Business Intelligence, including experience with writing specs for BI reports, validating and testing of BI/BO Reports.
- Proficient with MS Tools - MS Excel, MS Word, etc.
We are an equal opportunity employer and welcome applications from diverse candidates. If you are contacted for a job opportunity, please advise us of any accommodations needed to support you throughout the recruitment and selection process.
