Job Description :

Summary:

  • The Senior Architect RAR/Order to Cash Finance – IT Back Office Solutions will be responsible for applying business and technical expertise to design, implement and support new business capabilities into SAP RAR add on application and related SAP modules, and third-party systems.
  • This role will lead and/or participate in global projects in Finance, focusing primarily on the Revenue Recognition, AR and Order-To-Cash processes and secondarily on Taxation, reporting and integrations with other SAP modules.
  • This position is part of the IT Applications Back Office team and will be located remotely anywhere and or in Sunnyvale, California.

In this role, you will have the opportunity to:

  • Establish relationships primarily with Accounting and external third-party vendors globally and secondarily with other department functions to drive daily management and problem solving around Revenue Recognition, AR and Order-to-Cash, related issues
  • Configure and maintain SAP RAR and (or other modules; FICO as needed) to meet business requirements, including integration points with other SAP modules and/or other peripheral system applications
  • Collaborate with business teams globally to gain a deep understanding of business processes and requirements and design, develop, and test system solutions to address business requirements.
  • Lead implementation projects in alignment with IT's methodologies and governance model and collaborate with other IT teams to ensure solution designs are well integrated and aligned to the overall enterprise architecture

The essential requirements of the job include:

  • Bachelor's Degree in computer science, Business, (or related) or the equivalent in work experience plus 15 + years of experience in the Information technology profession focused on SAP ERP design, implementation which include project management.
  • 8 + years of functional design, implementation, support of SAP and S4 HANA, FICO, modules and related Accounting and Finance processes and experience in SAP configuration with business processes and module understanding in SD and MM
  • Business process and configuration, interface mapping, Master Data, Credit Management, Invoice Processing
  • Experience in Process Automation platforms and other applications connecting to SAP and good understanding of integration with other business applications (BillTrust, Vertex, Workflow etc.)
  • Experience in other related areas such as Order to Cash, P2P, Intercompany Eliminations, Reporting, Taxation.

It would be a plus if you also possess previous experience in:

  • Certification in SAP ECC FICO, S4 HANA within healthcare or life science industry,
  • PMP and or CSM Certification
  • Experience in peripheral applications such as OneStream, ESKER
  • Experience in handling validated systems.
             

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