Job Description
Responsibilities Partner with the Commercial finance planning teams to facilitate continuous improvement efforts towards the planning, forecasting and long-range plan. Partner with project team and supervise consultants with commercial requirements gathering, technical design, development, User acceptance testing, and cutover of an enterprise planning solution. Take responsibility of root cause analysis and process improvement. Requires strong understanding of the Commercial Operations planning and consolidation process as well as requirements for management reporting. Design, develop and troubleshoot load rules, Business Rules, and Calculation Scripts. Continuously and proactively improve the environment to enrich experience by contributing to training documentation and support for end users. Develop, maintain, and improve documentation on key business processes and procedures in compliance with Internal control policies Promote and develop automation of processes with current and future application flows. Send downstream system monthly corporate adjustment files for tie to final monthly, quarterly consolidation. Facilitate integration of SAP SAC planning, including sourcing actuals, reconciling and data analytics. Partner with BTS to install technical patches, upgrades, and system/application migrations. Responsible for Leadership communication and updating to Steering committee on monthly basis. Act as the SAC subject matter expert for the entire organization by recommending and seeking out fellow SAC SMEs for common resolutions and best-practice recommendations across the enterprise. Bachelor’s degree in computer science, Finance, or Accounting preferred. Strong expertise in commercial finance for a large pharmaceutical company is required. Expected to work in virtual Pacific Time zone . Experience in architecting, building, and supporting financial planning applications. Experience with administration and/or implementation of SAP BPC required. Strong Analytical
