08 oct
|
Johnson Johnson
|
Chihuahua
08 oct
Johnson Johnson
Chihuahua
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Job Function
Finance
Job Sub Function
Finance Business Partners
Job Category
Professional
All Job Posting Locations
Bogotá, Distrito Capital, Colombia, Ciudad Juarez, Chihuahua, Mexico
Job Description
Lead Financial Analyst - SAP S/4 HANA General Ledger, Interfaces and Direct Material AP Automation
Med Tech Transcend is seeking an experienced SAP S/4 HANA General Ledger, Interfaces and Direct Material Accounts Payable Automation Lead to help drive successful deployments across a complex integral organization. This is a high-impact role for a finance professional who brings strong SAP Finance knowledge, hands‑on General Ledger and Accounts Payable experience, and the ability to lead integration and automation releases across Finance, Procurement, IT, shared services, and implementation partners. In this role, you will lead General Ledger, interface, and Direct Material AP automation readiness through design validation, testing, cutover, go‑live, and hypercare,
helping ensure accurate financial data flow and reliable automated invoice processing across SAP S/4 HANA landscapes and connected systems. The integration requirement may include connectivity between two SAP S/4 HANA environments or between SAP S/4 HANA and external systems.
Key Responsibilities Lead release activities for SAP S/4 HANA General Ledger, interfaces, and Direct Material AP automation, including scope and deployment planning, issue management, risk tracking, dependency management, and readiness coordination. Partner with Finance, Procurement, IT, integration teams, shared services, and implementation partners to deliver scalable General Ledger, interface, and Direct Material AP automation solutions that support accurate posting, invoice processing, reconciliation, and reporting. Support SAP S/4 HANA General Ledger design, including chart of accounts, ledgers, postings, close processes, and alignment with Universal Journal and enterprise reporting requirements. Lead interface scope and readiness for financial data flows, including requirements where the connection may be between two SAP S/4 HANA environments or between SAP S/4 HANA and other internal or external systems for Finance. Drive interface design validation, mapping reviews, error handling, and control requirements to help ensure complete, accurate, and timely transmission of financial and master data. Lead the release of Direct Material AP automation capabilities, including supplier invoice intake,
purchase order and goods receipt matching, tolerance and exception handling, approval workflows, duplicate‑invoice prevention, posting, and payment readiness. Oversee testing for General Ledger, interfaces, and Direct Material AP automation across SIT, FIT, BST, and UAT, partnering with IT and system integrators to validate end‑to‑end invoice scenarios, purchase order and goods receipt matching, reconciliations, controls, and defect resolution. Support cutover planning and execution for GL, interfaces, and Direct Material AP automation, including data and supplier readiness, open‑invoice and GR/IR considerations, workflow and monitoring setup, reconciliations, business continuity, and deployment checkpoints. Prepare teams for go‑live by supporting operating procedures, financial controls documentation, training, business readiness, and post‑go‑live adoption for GL, interface, and Direct Material AP automation processes. Act as a trusted SAP S/4 HANA General Ledger, Interfaces and Direct Material AP Automation SME during go‑live and hypercare, helping teams quickly resolve posting, reconciliation, invoice‑processing, workflow, and integration issues to stabilize operations. Qualifications Bachelor's degree required, ideally in Finance, Accounting, or a related field. 5+ years of experience in finance, SAP delivery, systems integration, or transformation work, with strong exposure to SAP S/4 HANA Finance. Hands‑on SAP S/4 HANA General Ledger and Accounts Payable experience, including journal postings, supplier invoices, purchase order and goods receipt integration, close activities, account determination, reconciliation, and financial reporting support. Experience with SAP S/4 HANA #J-18808-Ljbffr
📌 Lead financial analyst - sap s/4hana general ledger, interfaces and direct material ap automation (Chihuahua)
🏢 Johnson Johnson
📍 Chihuahua