SAP FI-OTC Integration Architect
AbbVie
- North Chicago, IL
- Permanent
- Full-time
- Responsible for compliance with applicable Corporate and Divisional Policies and procedures.
- Understanding organization's vision, goals, and strategies and aligning department priorities appropriately, determine critical success factors, evaluate, and pursue initiatives based on fit for purpose.
- Leading end-to-end SAP R2R implementation projects with a specific focus on Order to Cash integration.
- Collaborate with cross-functional teams to understand Gross-to-Net calculation requirements and design solutions within SAP Finance modules.
- Collaborate with stakeholders to understand impact of Pricing on Accounting. Enable configuration to ensure pricing conditions are posted to correct GL Accounts.
- Collaborate with stakeholders to understand business requirements and design solutions around unique scenarios like Free of charge orders, Free items, tax handling, retroactive sales orders etc.
- Develop and implement credit card reconciliation processes to reconcile transactions and resolve discrepancies.
- Identify opportunities for process improvements and automation to enhance credit card order efficiency and financial reporting accuracy.
- Demonstrating thought leadership by adapting innovative insights and practices to fit team and cultural needs.
- Defining templates, standards, and patterns to be used across project teams.
- Ability to build strong client relationships based on subject matter expertise and quality of delivery.
- Oversee the tasks executed by the Managed Service Provider (MSP).
- Collaborate with cross-functional teams in a dynamic work environment.
- SAP S/4 Hana
- Jira
- Excel
- Tricentis qTest
- ServiceNow
- Autosys
- SharePoint
- Bachelor’s Degree with 7+ years of experience, Master’s Degree with 6+ years of experience or PhD with 2+ years of experience.
- Strong background in Finance with focus on Order to Cash integration, payment reconciliations, Bank Statement management / Cash Application and integration with Banking systems.
- Strong understanding of revenue recognition principles, discounts, rebates, and allowances in financial reporting.
- Solid analytical experience with complex applications and data relationships.
- Work with upstream and downstream applications and reduce data dependencies.
- Experience supporting deployments, including scoping, design, localization, testing, Go Live, and transition to AMS (Application Management Support).
- Strong leadership skills with the ability to motivate and inspire contractors to achieve project goals.
- Excellent communication and interpersonal skills to effectively engage and collaborate with contractors and internal stakeholders.
- Sound organizational and time management abilities to oversee multiple projects and deadlines simultaneously.
- Strong understanding of SAP Finance modules and their integration with E-Commerce platforms.
- Solid knowledge of SAP Fiori design principles, tools, and application development.
- Certification in SAP Financial modules and Fiori is a plus.
- The compensation range described below is the range of possible base pay compensation that the Company believes in good faith it will pay for this role at the time of this posting based on the job grade for this position. Individual compensation paid within this range will depend on many factors including geographic location, and we may ultimately pay more or less than the posted range. This range may be modified in the future.
- We offer a comprehensive package of benefits including paid time off (vacation, holidays, sick), medical/dental/vision insurance and 401(k) to eligible employees.
- This job is eligible to participate in our short-term incentive programs.
- This job is eligible to participate in our long-term incentive programs.