SAP FI-OTC Integration Business Analyst

AbbVie•Waukegan, IL

6d•$168,137 - $208,500•Hybrid

About The Position

AbbVie is seeking a SAP FI-OTC Integration Business Analyst to join their team in Waukegan, IL. This hybrid role involves collaborating with cross-functional teams and stakeholders to design and implement solutions within SAP Finance modules, focusing on the Order to Cash (OTC) process and its integration with Finance. The analyst will be responsible for understanding business requirements, configuring SAP, developing reconciliation processes, and identifying opportunities for process improvements and automation. This role requires close partnership with Finance and IT to ensure the efficient operation of the assigned function and to advocate for the customer within the IT organization.

Requirements

BS/BA in Computer Science, Finance, or Accounting
5 years of experience as an SAP business analyst
5 years performing business analysis focused on Order to Cash-Finance integration, payment reconciliations, Bank Statement management / Cash Application & integration with Banking systems
5 years applying revenue recognition principles, discounts, rebates, & allowances in financial reporting
5 years integrating complex applications & data relationships
5 years working with upstream & downstream applications & reduce data dependencies
5 years preparing & presenting written & oral reports for peers & business stakeholders
5 years collaborating with a matrixed team of Business & BTS resources to ensure the efficient operation of the assigned function
5 years advocating for the customer within the broader IT organization

Responsibilities

Collaborate with cross-functional teams to understand Gross-to-Net calculation requirements & design solutions within SAP Finance modules.
Collaborate with stakeholders to understand impact of Pricing on Accounting.
Enable configuration to ensure pricing conditions are posted to correct GL Accounts.
Collaborate with stakeholders to understand business requirements & design solutions around unique scenarios like Free of charge orders, Free items, tax handling, retroactive sales orders.
Develop & implement credit card reconciliation processes to reconcile transactions & resolve discrepancies.
Identify opportunities for process improvements & automation to enhance credit card order efficiency & financial reporting accuracy.
Partner closely with Finance & IT stakeholders to gather requirements, configure solutions, & support the design, testing, & deployment of SAP Finance (FI/CO) functionality.