Job Information
Sanofi Group ERP SAP Financial Services Lead in Barcelona, Spain
Job Title: ERP SAP Financial Services Lead
Location: Barcelona , Spain.
Grade: L3.2
Hiring Manager: Jay Patel
Sanofi is globally deploying its new back-office cross-functional system processes - covering Finance, SBS, Supply Chain and Trade across all GBUs - through the implementation of a Global ERP using SAP S4/HANA technology. This Transformation program aims at:
Enabling Global Business Units (GBU) & Global Functions with Analytics
Common analytics by GBU and for Global functions to improve performance and cost management
Transversal data consolidation as well as more granular analyses
Common budget tools by GBU
Facilitating a seamless integration of planning and actual data setting-up automation in reporting to enable Global Shared Services (SBS)
Support SBS strategy by implementing an end-to-end approach (e.g. P2P fully covered by integrated Group solutions from eBuy to AP Invoicing, T&E, etc.)
Opportunity to consolidate new activities in Shared Services (e.g. Master Data Management, Credit Management) and to develop global Shared Services organization models (e.g. T&E)
Support reporting factories
Simplifying processes and Sanofi users’ experience
State-of-the-art global systems ensuring an end-to-end process integration while providing a simplified user’s experience
Major changes to reporting or processes handled centrally at once
One source of truth on master data and a common automated internal control framework
Improved integration or divestment capabilities through a standardized methodology
JOB SUMMARY
The Finance (A2R, P2P, CI2C, TAX and Treasury) Lead is responsible for the design and the deployment of a single technical solution covering Finance’s standardized processes in a single SAP solution for all businesses on all geographies.
He/she will bring his/her expertise of business processes and SAP solutions, best practices and possible improvements.
He/she will organize and deliver, for his/her scope of responsibility within Finance, solution design and all project deliverables under Solution Delivery responsibility (SAP solutions design, implementation in the systems, all related documentation), for the Projects he is assigned to, for Project duration.
MAIN DUTIES AND RESPONSIBILITIES
In the context of the Shift Program, the main duties of the Finance Expert are:
Scoping
Contribute to Scoping studies
Provide workload estimations for new scope to be deployed for Finance, or new functionalities to be implemented as part of Continuous Improvement
Design of the Solution
Contribute with the Business Enablement team to the Global Design or Fit-Gap workshops in order to design the solution based on industry best practices, GBU & Global Support Functions business needs
Propose adequate SAP solutions minimizing gaps with the SAP standard functionalities by challenging business requirements and specify for customizing and development the agreed solutions.
Perform impact analysis for application changes for SAP and satellites applications.
Collect and consolidate impacts for legacy systems
Develop him/herself on the new capabilities provided by SAP S4HANA on his/her perimeter; contribute to continuous improvement of the solution with POCs
Development and testing
Organize, complete, unit-test and document the configuration of the system
Contribute with the development team to the specific developments (functional specifications update & inputs for unit test)
Ensure quality of developments / Contribute to audits & quality KPI follow up
Organize, document and execute integration and system tests.
Contribute to user acceptance tests and finalize the solution (address defects identified).
Migration and go-live
Contribute to migration activities related to the stream
Document and execute cut-over activities related to the stream
Update training documents & contribute to trainings on the Solution
AMS
- Contribute to AMS activities: provide functional expertise for complex topics and challenge / validate solution evolutions proposed by AMS team
REQUIREMENTS
EDUCATIONAL BACKGROUND
- University degree in economics, engineering or computer science or comparable
PROFESSIONAL EXPERIENCE
Proficiency in SAP FI Experience. SAP technical skills. Fair understanding of core SAP technical topics (Debugging, Fiori UX, Batch jobs…).
Deep experience full lifecycle SAP implementations (all phases).
Demonstrate a good track record in SAP design and customizing for modules related to Domain, preferably in a Pharmaceutical / Consumer Products industry. Understands and performs SAP system configuration as expert in own Domain.
Experience and good knowledge in the analysis and design of Domain business processes, ideally within the pharmaceutical or similar industries.
Experience with Master Data, IDocs/BAPIs, interfacing SAP with Legacy applications and program debug.
Proven experience working in major IT consulting firms as stream lead or functional expert.
MAJOR SKILLS AND COMPETENCIES
Team player, service-oriented, Solution-oriented, social skills and strong ability to work in a team.
Dynamic, results driven
Analytical and synthetic, able to formalize solutions;
Fluent in English, any other language is a plus
Pursue Progress . Discover Extraordinary .
Progress doesn’t happen without people – people from different backgrounds, in different locations, doing different roles, all united by one thing: a desire to make miracles happen. You can be one of those people. Chasing change, embracing new ideas and exploring all the opportunities we have to offer. Let’s pursue progress. And let’s discover extraordinary together.
At Sanofi, we provide equal opportunities to all regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, or gender identity.
Watch our ALL IN video (https://www.youtube.com/watch?v=SkpDBZ-CJKw&t=67s) and check out our Diversity Equity and Inclusion actions at sanofi.com (https://www.sanofi.com/en/our-responsibility/equality-and-inclusiveness) !
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