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Mgr Business Application

4 months ago

Bengaluru, India Teva Pharmaceuticals Full time

The opportunity

Focus of this position holder will be around deployment FI processes in relevant countries, bringing financial experience from previous implementations and knowledge of different business processes impacted. 
Full Understanding of Financial Accounting FI SAP modules & integration of General ledger Impact.
Full Understanding of Account Assignment process in SAP Including Logistic verification.
Understanding & implementation of EU countries localization.

How you’ll spend your day

Actively support impact assessment process from functional perspective aligning business requirements, increase global template adherance, manage needed localizations and raise to global teams any template change required.
Responsible for timely completion and quality of relevant cluster deliverables & documentation.
Responsible for solution readiness from E2E perspective including non-cluster deliverables which are within the relevant functional area.
Understand strategic direction and requirements for business process owned by the track, including driving business benefits.
Understand interdependencies and ensure integration with other E2E teams as well as inter dependent projects.
Work with global (business and IT) core team on issue resolution and process design recommendations, solution design and business readiness.
Enagage with local business process owners and relevant SMEs in order to drive relevant decisions and deliverables completion.
Responsible solution design, build and testing for Cluster objects, including assignment and management of the object and subsequent follow-up.
Execution of end to end solution for Finance. 
Design interfaces for FI modules Directly ,Testing & Delivery until Go live .
Work closely with other work streams regarding Data, Testing, Integration, Reporting, Validation and Change Management activities.
Oversees business related site implementation activities with local deployment team such as: Localization implementation ,UAT preparation and execution, Cleansing and verification of local and global data elements, Cut over planning and execution, User testing, training & change management, including supporting communication activities to the Business Unit and Functions, Hyper Care planning and execution.
Support countries of implementation on site as needed.

Your experience and qualifications

Accountancy Degree (Preferred Certified Public Accountant or Accountant With Strong Background with Account Payable processes)
Deep understanding of relevant accounting processes Including Invoice creation , payment in different Payment Methods & Impact on general ledger in SAP or ERP System.incoming payment, asset accounting and others. 
Experience with large scale, full life cycle implementations required. 
Experience in add-ons and applications like Concurr, Meridian or Sovos is preferred. 
Experience in ERP implementation in Finance FI module.
Pharmaceutical experience preferred.