Financial Specialist

Highly Competitive Salary
  1. Permanent
  2. Analyst, General Management, Finance
  3. United States
North Chicago, USA
Posting date: 24 Jul 2020
AC.SR.30833

Proclinical is currently recruiting for a Financial Specialist with a biotechnology company located in North Chicago, IL.

Job Responsibilities:

  • Responsible in a group of 4-5 persons for the RTR integration of 40+ entities in an SAP S/4 HANA environment (FI/CO, Tax, product costing) and
  • for engaging other teams to ensure the completion of current build scope, resolve defects, execute cutover and data conversions, support end-to-end testing, and the rollout to end-users.
  • Responsible for:
  • the set up of Finance Master Data (Company Code, Profit Centers, Cost Centers, Internal Orders, WBS, GL account, Alternate GL accounts, US GAAP ledger, Local GAAP ledger, TAX GAAP ledger)
  • the set up of product flows, material master data and product costing
  • the data transfer from one systems (SAP and non-SAP) to another SAP system for beginning Trial Balance, AR/AP/FA/Inventory/Interco subledgers, YTD Sales/COS by material
  • the set up of direct/indirect Tax and legal needs
  • the setup of Reporting (performance and legal reporting)
  • the walk through and training Sessions, the Standard Operating Procedures and their local variants

Skills and Requirements:

  • Minimum BA/BS in Finance, Accounting, Information Technology, Business Process Management, or related field OR Professional Equivalence;
  • Proficient in requirement gathering , SAP implementation, data migration, SAP configuration and the master data attributes that drive SAP business processes;
  • Hands-on experience in: AP, AR, Fixed Assets, Fiscal Requirements, Financial Analysis;
  • SAP S/4 HANA preferred
  • 5+ years of hands on SAP FI-CO experience;
  • Strong business acumen, strong accounting knowledge and management consulting experience; good proficiency in Excel;

If you are having difficulty in applying or if you have any questions, please contact Samantha Reader at 267-983-0134.

ProClinical is a specialist employment agency and recruitment business, providing job opportunities within major pharmaceutical, biopharmaceutical, biotechnology and medical device companies.

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