Lead Analyst GL and System Interface (MT Transcend, 24 months duration project)
Taguig - Philippines
Job Summary
At Johnson & Johnsonwe believe health is everything. Our strength in healthcare innovation empowers us to build aworld where complex diseases are prevented treated and curedwhere treatments are smarter and less invasive andsolutions are our expertise in Innovative Medicine and MedTech we are uniquely positioned to innovate across the full spectrum of healthcare solutions today to deliver the breakthroughs of tomorrow and profoundly impact health for more at .
As guided by Our Credo Johnson & Johnson is responsible to our employees who work with us throughout the world. We provide an inclusive work environment where each person is considered as an individual. At Johnson & Johnson we respect the diversity and dignity of our employees and recognize their merit.
Job Function:
FinanceJob Sub Function:
Finance Business PartnersJob Category:
ProfessionalAll Job Posting Locations:
Manila National Capital PhilippinesJob Description:
LEAD ANALYST - GL AND SYSTEM INTERFACE (MT TRANSCEND 24 MONTHS DURATION PROJECT)
POSSIBLE LOCATIONS: DIEGEM BELGIUM; PRAGUE CZECHIA MANILA PHILIPPINES
(OTHER EMEA LOCATIONS MAY BE CONSIDERED)
MedTech Transcend is seeking an experienced SAP S/4HANA General Ledger and Interfaces Lead to help drive successful deployments across a complex global organization. This is a high-impact role for a finance professional who brings strong SAP Finance knowledge hands-on General Ledger experience and the ability to lead integration design and deployment across Finance IT shared services and implementation this role you will lead General Ledger and interface readiness through design validation testing cutover go-live and hypercare helping ensure accurate financial data flow across SAP S/4HANA landscapes and connected systems. The integration requirement may include connectivity between two SAP S/4HANA environments or between SAP S/4HANA and external systems.
How YOU can help:
Key Responsibilities:
Lead General Ledger and interface release activities for SAP S/4HANA including planning issue management risk tracking dependency management and readiness coordination.
Partner with Finance IT integration teams and implementation partners to deliver scalable General Ledger and interface solutions that support accurate posting reconciliation and reporting.
Support SAP S/4HANA 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/4HANA environments or between SAP S/4HANA and other internal or external systems.
Drive interface design validation mapping reviews error handling and control requirements to help ensure complete accurate and timely transmission of financial and master data.
Oversee testing for General Ledger and interfaces across SIT FIT BST and UAT partnering with IT and system integrators to validate end-to-end scenarios reconciliations and defect resolution.
Support cutover planning and execution for GL and interface activities including data readiness balances validation reconciliations interface monitoring setup and deployment checkpoints.
Help prepare teams for go-live by supporting operating procedures controls documentation training business readiness and post-go-live adoption for GL and interface support processes.
Act as a trusted SAP S/4HANA General Ledger and Interfaces SME during go-live and hypercare helping teams quickly resolve posting reconciliation and integration issues to stabilize operations.
ITS ALL ABOUT YOU
Qualifications:
Bachelors 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/4HANA Finance.
Hands-on SAP S/4HANA General Ledger experience including journal postings close activities account determination reconciliation and financial reporting support.
Experience with SAP S/4HANA integration scenarios including interfaces between two SAP S/4HANA environments and between SAP S/4HANA and non-SAP systems.
Strong understanding of finance data structures and integration concepts such as master data transactional data mapping controls monitoring and error handling.
Knowledge of Universal Journal parallel ledgers intercompany and close processes is strongly preferred.
Experience supporting testing cutover and post-go-live stabilization for finance and interface deployments is preferred.
Professional certifications such as CPA CMA PMP MBA or SAP certification are a plus.
Strong communication and stakeholder management skills with the ability to work across cross-functional technical and global teams.
Able to combine strategic thinking with hands-on execution in a fast-paced cross-functional global environment.
Please note that this role is available across multiple countries and may be posted under different requisition numbers to comply with local requirements. While you are welcome to apply to any or all of the postings we recommend focusing on the specific country(s) that align with your preferred location(s).
Required Skills:
Preferred Skills:
Budgeting Budget Management Coaching Communication Expense Controls Financial Analysis Financial Competence Financial Disclosures Financial Forecasting Financial Modeling Financial Reports Financial Risk Management (FRM) Financial Statement Analysis Leverages Information Problem Solving Relationship Building Technical Credibility Vendor ManagementRequired Experience:
IC
About Company
About Johnson & Johnson A t Johnson & Johnson, we believe good health is the foundation of vibrant lives, thriving communities and forward progress. That’s why for more than 130 years, we have aimed to keep people well at every age and every stage of life. Today, as the world’s larges ... View more