FICO Lead - SAP - Accounting - Finance

Recruiter
Elevate Platform Limited
Location
Wokingham
Posted
10 Feb 2018
Closes
15 Feb 2018
Sector
Accountancy
Contract Type
Contract
Hours
Full Time

FICO Lead - Pinewood, Wokingham / 12 Months Contract / Up to 34 GBP (Per Hour)

Job Title: FICO Lead – Financial Systems

Job Purpose

  • Support EMA Finance community with systems related queries, training, change requests and production support
  • Act as main point of contact with IT to log SAP Fusion and BI tickets and issues
  • Deliver robust testing of systems solutions and comply with validated environment requirements
  • Represent EMA Finance in cross-functional reviews of business process and systems solutions
  • Support Finance related projects where systems support is required
  • Work with Global Financial Systems & Strategy team to understand and adhere to system standards and execution protocols
  • Identify opportunities to maximise existing systems functionality and streamline related business processes
  • Support expansion of SAP platform as a member of the project team
  • Ensure Financial and SOX Compliance by understanding responsibilities and accountability for internal controls
  • Compliance with VAT and other regulatory changes in the EMA region
  • Understanding of GxP, Non-GxP, and validated environment
  • Effective written and verbal communication skills
  • The role may require ad hoc responsibility across other operations

Main Responsibilities

  • Support SAP FICO systems and business processes in EMA SAP Fusion markets
  • Main point of contact for Finance community across EMA region for all queries & reporting requests relating to SAP Fusion, SAP BI, and related interfaces
  • Work with Finance end users on issue resolution, diagnosing problems, identifying and documenting root causes, escalate to IT when appropriate
  • Knowledge of SAP finance batch jobs and how it operates is essential
  • Ability to articulate and translate business requirements
  • Develop UAT plans and perform testing in HP ALM for SAP Fusion implementation, SAP/BI enhancements, break fixes, and SAP role changes
  • Help prioritise and manage the escalation of SAP Fusion/BI issues and tickets
  • Month-end, quarter-end and year-end support for EMA Finance users across the SAP Fusion markets
  • Escalation point for any period end billing activities, reconciliation, queries and/or failures
  • Liaise with Vision Care IT and EDI Technical Team to support implementation of EDI billing
  • Ensure BPX Finance documentation (job aids, desk top procedures general information, batch jobs, etc) is kept up to date and centrally stored
  • Identify areas for process improvement and implement changes ensuring no negative impact across other Finance and SAP FI/CO functions
  • Support standardisation of process improvement and sharing best practice across the organisation
  • Participate in Project teams as Subject Matter Experts on Finance Business Processes as required
  • • Ensure conformance to all J&J compliance and security policies and procedures
  • Background Information and Main Activities
  • Occasional travel may be required
  • In-depth understanding of SAP configuration and functionality across FI/CO and other associated modules (please note: this is not a hands-on configuration role)
  • Proven experience in SAP FI/CO implementations and production support, either as Business Power User, or Functional Analyst
  • Thorough knowledge and understanding of Finance core business processes
  • In-depth knowledge and understanding of integration points with OTC processes (Intercompany billing, Customer Billing, Customer Master, Pricing, Order Flow)
  • Proven knowledge of G/L, A/R, A/P, Cost Centre Accounting, Profit Centre Accounting, Profitability Analysis and Internal Orders, Procure to Pay processes, SAP Query
  • SAP BI query and reporting knowledge
  • Proven experience of handling VAT related changes (tax codes functionality and set up, VAT rate changes, condition records, customer master)
  • Experience in interface support
  • Highly computer literate, Proficient use of Microsoft packages, with emphasis on Excel and Visio

Personal attributes:

  • Self-starter
  • Strong team player
  • Analytical skills and problem solving ability; can diagnose underlying issue from a generic problem
  • Ability to bring clarity to complex business issues; clear and concise communicator
  • Provides recommendations and solutions
  • Able to work with internal customers and business partners across different geographies, languages, cultures, and at all levels
  • Can facilitate group discussions to ensure understanding and agree clear action plan
  • Able to manage competing and changing priorities whilst meeting deadlines
  • Anticipates workload bottlenecks and proposes solutions
  • High level of accuracy & attention to detail in a fast moving high volume environment
  • Flexibility and able to deal with the unexpected

Preferred:

  • Experience at a similar level, and/or within a multinational environment
  • Experienced in working with both functional and technical IT teams
  • Experience of EDI, particularly EDI billing
  • Understating of SAP security, role and authorization concept
  • Proficient in BI and BI report-building
  • Knowledge of Asset Accounting
  • SAP certification in one or more modules (FI/CO, SD , BI)
  • The job holder will need to develop an understanding/appreciation of all aspects of work within the EMA Finance team as well as key processes in Supply Chain
  • The job holder will need to be able to balance the diverse demands of the role on a daily basis and have a clear understanding of where the priorities lie

Johnson & Johnson is an American multinational medical devices, pharmaceutical and consumer packaged goods manufacturer founded in 1886.

If you match these requirements, please apply in the normal way. Elevate will send you an email, please open, click and action that email and your application will be visible to the hiring organisation directly.


This job was originally posted as www.jobsite.co.uk/job/960126789

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