Job Description :
SAP FICO
Chicago IL
Long term
Responsible in a group of 4-5 persons for the RTR integration of 40+ Allergan entities in AbbVie SAP S/4 HANA environment (FI/CO, Tax, product costing) and
for engaging other teams to ensure the completion of current build scope, resolve defects, execute cutover and data conversions, support end-to-end testing, and the rollout to end-users.
Responsible for:
o the setup of Finance Master Data (Company Code, Profit Centers, Cost Centers, Internal Orders, WBS, GL account, Alternate GL accounts, US GAAP ledger, Local GAAP ledger, TAX GAAP ledger)
o the setup of product flows, material master data and product costing
o the data transfer from Allergan systems (SAP and non-SAP) to AbbVie SAP system for beginning Trial Balance, AR/AP/FA/Inventory/Interco subledgers, YTD Sales/COS by material
o the setup of direct/indirect Tax and legal needs
o the setup of Reporting (performance and legal reporting)
o the walk through and training Sessions, the Standard Operating Procedures and their local variants
Minimum BA/BS in Finance, Accounting, Information Technology, Business Process Management, or related field OR Professional Equivalence;
Proficient in requirement gathering, SAP implementation, data migration, SAP configuration and the master data attributes that drive SAP business processes;
Hands-on experience in: AP, AR, Fixed Assets, Fiscal Requirements, Financial Analysis;
Hands-on experience with SAP S/4 HANA is a must;
5+ years of hands on SAP FI-CO experience;
Strong business acumen, strong accounting knowledge and management consulting experience; good proficiency in Excel;
Proficient in project automation to scale process to different waves
Ability to be resourceful and responsive in a fast-paced environment that requires a high degree of customer satisfaction and confidence;
Ability to translate user and/or systems requirements into functional/technical specifications;
Ability to work within a group and/or individually; accountability and responsibility for their own project;
Exceptional English written and oral communication skills;
Ability to deliver basic SAP training to end-users;
Ability to analyze complex business problems and assess how automated systems can be implemented to solve them;
Ability to understand todays decisions and their future impact on the organization (vision);
Ability to work cross functionally (RTR, PTP, OTC, Supply Chain)