Financial Specialist job in North Chicago, USA

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Job type: Permanent

Discipline: Analyst, General Management, Finance

Location: United States

This vacancy has now expired. Please see similar roles below...

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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