Hybrid (onsite 3 days a week/2 days WFH/remote). Collaborate with cross-functional teams to understand Gross-to-Net calculation requirements & design solutions within SAP Finance modules. Collaborate with stakeholders to understand impact of Pricing on Accounting. Enable configuration to ensure pricing conditions are posted to correct GL Accounts. Collaborate with stakeholders to understand business requirements & design solutions around unique scenarios like Free of charge orders, Free items, tax handling, retroactive sales orders. Develop & implement credit card reconciliation processes to reconcile transactions & resolve discrepancies. Identify opportunities for process improvements & automation to enhance credit card order efficiency & financial reporting accuracy. Partner closely with Finance & IT stakeholders to gather requirements, configure solutions, & support the design, testing, & deployment of SAP Finance (FI/CO) functionality.
Must possess a BS/BA in Computer Science, Finance, or Accounting & 5 years of experience as an SAP business analyst. Of work experience required, must have 5 years: (i) performing business analysis focused on Order to Cash-Finance integration, payment reconciliations, Bank Statement management / Cash Application & integration with Banking systems; (ii) applying revenue recognition principles, discounts, rebates, & allowances in financial reporting; (iii) integrating complex applications & data relationships; (iv) working with upstream & downstream applications & reduce data dependencies; (v) preparing & presenting written & oral reports for peers & business stakeholders; (vi) collaborating with a diverse team of business & BIS resources to ensure the efficient operation of the assigned function; & advocating for the customer within the broader IT organization. Work experience may be gained concurrently.
Apply online at https://careers.abbvie.com/en or send resume to: [email protected]. Refer to Req ID: REF49867F.
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