Cardinal Health is a growing global company committed to making a difference in healthcare. They are seeking a Senior Engineer, SAP FICO to facilitate the implementation and support of SAP Financials and Controlling, enhancing business functionality while ensuring high customer satisfaction.
Responsibilities:
- Configure SAP systems within the SAP FICO module along with working across all FICO sub-modules (GL, AP, AR, FA etc.)
- Have deep understanding and hands on experience on output types, GL determination and movement types, valuated and non-valuated postings, Product Costing and able to lead the team for successful project implementation
- Develop finance solutions that enhance and extend Cardinal Health’s investment in SAP
- Provide guidance having deep understanding of SAP financial integration within Order to Cash and Procure to Pay processes, supply chain solutions and other capabilities enabled by SAP
- Lead complex projects by providing functional expertise, guidance on SAP products to clients
- Develop highly effective working relationships with other IT and Business teams within and across business units through flawless execution and open, honest, direct communication
- Mentor and develop SAP teams and provide SAP related advise to various groups within Cardinal
- Have an enterprise perspective and help others to understand broad implications of decision making
Requirements:
- Bachelor's degree in related field or equivalent work experience
- 10+ years of SAP FICO and Integration experience
- 5+ years hands on SAP FICO configuration experience supporting the following functions: General Ledger, Accounts Receivable, Accounts Payable, Fixed Assets, Intercompany Accounting, Profitability Analysis, Product Costing
- 5+ years of experience in full cycle implementation as well as in project support
- Good Understanding of SAP BRIM and integration with Finance/FI-CA/RAR
- Experience in implementation of SAP DPA (Digital Payments Add-on)
- Deep understanding with relevant experience of SAP financial integration Procure to Pay processes (3-way match, GR/IR match, invoice processing, GR processing, returns processing, etc.)
- Expertise in configuring DMEE Tree and EBS (BAI2 and MT940) formats
- Hands on experience with EDI configuration, analysis, and testing
- SAP ECC and S/4 HANA Experience
- Strong Communication Skills, written and verbal
- Proven leadership ability