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Robert Half SAP Principal in Atlanta, Georgia

Description

Our client is a leader in the distribution of pharmaceutical and medical products industry. This wholesale health-supply distributor is one of three such companies in the top 20 of the Fortune 500. This specific hiring manager is looking to add a SAP Principal to the team. Personality, understanding the importance of collaboration, and a passion to develop IT skills outside of the work environment will be the candidate that gets this job. Please apply if you meet the qualifications listed below.

SAP Principal

A technical consultant who helps the functional business to alter the system in few areas to meet the specific client business needs. Technical consultant responsible for:

  • Understanding the functional requirement from the functional specs.

  • Experience with requirements gathering, design, development, testing, and implementation required.

  • Strong understanding of SAP t-codes, authorization objects

  • Experience creating, releasing, and tracking of SAP Transport Management process

  • Strong analytical, problem solving, organizational, and planning skills

    The Technical Lead will be the liaison between leadership and the technical team.

    The SAP Principal will most often be a techno/functional resource. Can also refer to a highly technical resource with multiple years of experience implementing/upgrading SAP across a multitude of environments.

    Requirements

Skills:

What is expected of you for success in your role?

Demonstrates advanced knowledge of SAP ECC-FI/CO, including understanding of configuration and integration with other modules. Experience with SAP general ledger, accounts receivable, accounts payable, asset management, cash, bank & treasury management, inventory management and cost center accounting.

Analyzes and designs basic functional process improvements.

Utilizes technology to automate financial processes.

Demonstrates advanced knowledge of designing, developing, and testing SAP functions associated with finance operations and enabling technology configuration.

Supports the implementation of new and completed SAP finance projects with in-depth customer service, training, internal control, data governance and project management skills.

Coordinates and supervises the daily activities of operations, or business support staff.

Ensures employees operate within guidelines.

Decisions have a direct impact on work unit operations and customers.

Frequently interacts with subordinates and peer groups at various management levels.

What is expected of you and others at this level in Finance - Center of Expertise for functional success?

Works to understand complex functional situations by paying attention to the details of the tasks at hand and by breaking them down into smaller pieces.

Uses deep subject matter/functional expertise, influence, and process skills to help internal/external customers and stakeholders identify and meet their high priority needs while considering cultural and diversity implications.

Demonstrates deep customer expertise; collaborates with appropriate parties to identify the drivers leading to business success.

Encourages informed Risk-taking and acts as a catalyst for innovation at Cardinal Health; generates practical, sustainable, and creative options to solve problems and create business opportunities, while maximizing existing resources.

Proactively develops and maintains technical knowledge in specialized area(s), remaining up to date on current trends and best practices.

Interprets internal/external business issues and adapts work priorities in area.

Accountabilities in this role:

Detailed knowledge and support for all SAP Finance and Controlling areas (FI/CO) and Reporting Tools (Business Intelligence and Business Objects)

Demonstrates advanced knowledge of finance operations and enabling technology configuration.

Design, create and troubleshoot reports for end users to meet business needs.

Provide on-going training to end users of SAP FI/CO and Reporting Tools

Develop strong partnerships with Finance Business Owners to understand reporting needs.

Analyzes and designs basic functional process improvements.

Utilizes technology to automate financial processes.

Supports the implementation of finance systems with in-depth customer service, internal control, data governance and project management skills.

Provide technical and functional support on vendor payments, settlements, remittances, interfaces, positive pay, check encashments, reconciliation, reporting.

Provide technical and functional support on Inter Company Billings, reconciliation, research, settlement, cash application, across systems and entities.

5+ years' experience in SAP ECC/FICO

Bachelor's Degree Finance or Accounting or industry experience equivalent.

We are unable to work with 3rd party employers at this time and candidates must now and in the future be legally eligible to work in the US for any employer.

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