I2P Business Architect (SAP FI)

Posted 18 Feb 2019

Dolnoslaskie - all, Dolnoslaskie - Poland

Req Id 188393

Details

A career is an ongoing journey of discovery: our 52,000 people are shaping how the world lives, works and plays through next generation advancements in healthcare, life science and performance materials. For 350 years and across the world we have passionately pursued our curiosity to find novel and vibrant ways of enhancing the lives of others.


Your Role: As I2P Business Architect, MBS-BT Pay Technology you are in charge of designing and optimizing Accounts Payable processes in our global ERP templates and as well being part of Global Project Teams to deploy them out to entities of the group world-wide. In doing so, you compare existing processes and requirements with the template processes and advice on how to implement and use the template processes. Based on a broad knowledge of technical standards (especially SAP ERP standards), recent technical innovations and industry benchmarks, an I2P Business Architect develops proposals for new processes for the ERP templates or the improvement for existing ones and aligns those with the MBS Buy & Pay business process owner/business leads. Moreover, the I2P Business Architect is a key contact providing technical support to MBS Buy & Pay business leads, key users, technical support personnel and operational management looking for expert knowledge in end-to-end Accounts Payable processes, especially leveraging SAP ERP Technology, and related digital tools (E.g. Ariba Invoicing / Ariba Network, Fiori, Invoice Scanning Solutions, EDI, etc.). In this context, the I2P Business Architect is also in charge to support (as needed from Business side) with trainings, maintaining an up-to-date documentation of the relevant system-based processes, technical documentation and testing (E.g. Change Requests, Unit Testing, Integration Testing, etc.).


Who You Are:

  • You have an expert-level knowledge in invoice receipt, invoice processing/posting, invoice approval workflow and payment processes, especially within the SAP FI configuration space and preferably as well with SAP S4/HANA - consultant level experience
  • You have a university degree or comparable education and experience in Accounting, Business Administration, computer sciences (or neighboring fields)
  • Over your career, you have gained significant hands-on experience in E2E Accounts Payable processes (3+ years); both from a business process and back-end technical perspective
  • You have an expert-level knowledge with relevant Master Data directly supporting Accounts Payable processes and ERP customizing (E.g. Vendor Master (SAP MDG-s), G/L Account, WBS Elements, Cost Center, Assets, etc.)
  • Experience in integrating peripheral systems (E.g. SAP Concur Expense, Thomson Reuters OneSource, SAP Fieldglass, etc.), is a plus
  • Expert knowledge with IFRS Guidelines and Local GAAP
  • You have extensive experience in building and rolling out ERP Templates
  • You are willing to travel up to 25% of your time, which is dependent on Project work going on and the phase of the project
  • You are proficient in English, additional knowledge of other languages (German, Spanish etc.) are considered a plus

What we offer: We empower you to fulfill your ambitions, and our diverse businesses offer various career moves to seek new horizons. We trust you with responsibility early on and support you to draw your own career map that is responsive to your aspirations and priorities in life. Join us and bring your curiosity to life!

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