Terumo Cardiovascular Group
SAP CO Specialist, Record to Report
Terumo Cardiovascular Group, Trenton, New Jersey, United States,
Terumo Medical Corporation (TMC) develops, manufactures, and markets a complete, solutions-based portfolio of high-quality medical devices used in a broad range of applications for numerous areas of the healthcare industry. TMC places a premium on providing customers with world-class products, training and education programs that drive clear economic value, better clinical outcomes and improved quality of life for patients. TMC is part of Tokyo-based Terumo Corporation; one of the world’s leading medical device manufacturers with $6+ billion in sales, 30,000+ employees worldwide and operations in more than 160 nations. Terumo Medical Corporation is comprised of two strategic business divisions: Terumo Interventional Systems and Terumo Medical Products.We believe that the future is bright for everyone at Terumo. We work with the future in mind to generate lasting change, create a bigger impact and produce greater outcomes for today, and for decades to come.At Terumo we believe in the power of personal growth and will encourage you to get in the driver's seat - progressing in the direction you want to go by deepening your skills throughout your career. We want you to be bold, think outside the box, experiment, innovate and deliver what's next for quality healthcare. You will be part of a collaborative, respectful and resilient team of associates and leaders around the world, working together as partners to achieve more than you thought possible, providing real-world, impactful solutions for patients.Join us and help shape wherever we go next!Advancing healthcare with heartThe SAP CO Specialist, Record to Report will ensure a relationship with business stakeholders, cross-functional teams, external project consultants and COE team members to design, build, test, deploy solutions in SAP S4 HANA CO module. This role will also have a key responsibility in providing the support for day-to-day Record to Report (RTR) operations, month-end, and year-end closing activities. The ideal candidate should have good listening skills, be pro-active, a team player, and have the ability to work with cross-functional teams and the business stakeholders.Job Responsibilities
Accountable for design and implementation of SAP S/4 HANA capabilities supporting Finance functions in Cost Center Accounting, Product Costing, Profitability Analysis and Project Systems.Work with business to map the new capabilities and build solutions with the advanced features in CO-PA.Accountable for supporting the annual standard and ad hoc cost estimates, transfer pricing, and additive cost and other costing related activities.Responsible for supporting the profit center reorganization to align the products with new profit center as the business needs evolve.Responsible for managing the overhead groups, costing sheets and template allocation.Actively engage in setting up the CO-PA assessments to allocate the cost to the product.Responsible to support issues related to production order settlements, WIP and variance calculations.Provide support for business in setting up allocations and distributions to allocate the cost from sender objects to receiver objects.Accountable to support Project Systems module with the creation, addition of budget, executing the project and settling the project costs.Responsible for designing solution with internal orders and the settlement process.Responsible for providing the support to manage cost center planning, loading the budgets, and creating new planning layouts to support the evolving business needs.Accountable for creating new activity types, supporting business to load the activity rates/prices and other required support.Actively engage with business, SAP COE leader, cross-functional teams, external consultants to provide best fit technical solutions while aligning to global template solution.Perform FIT/GAP analysis and write functional specifications for RICEFW.Support month-end and year-end activities and resolve issues in a timely manner.Knowledge, Skills and Abilities (KSA)
Knowledge of Cost center accounting, Profitability Analysis (CO-PA), Project systems and Product Costing (CO-PC).Certification in S/4 HANA.Excellent communication and presentation skills.Ability to work on projects with cross functional teams, external resources, and PMO.Manage business users independently, be self-motivated, proactive and a team member.Ability to embrace new technologies and adopt to an evolving environment.Ability to adopt flexible schedule to meet multiple time-zones for meetings with peers and stakeholders.Qualifications/Background Experiences
Bachelor’s degree is required, preferably in Finance or related field, or equivalent work experience.Minimum 10 years of experience with Process Design, Deployment and/or support experience utilizing and configuring the SAP FICO module with a heavy focus in Cost Center Accounting, Product Costing, Profitability Analysis and Project Systems.Experience in Medical Device / Life Sciences Industry preferred.It is Terumo’s policy to provide equal employment opportunity to all its employees and applicants for employment regardless of their race, creed, color, national origin, age, ancestry, nationality, marital or domestic partnership or civil union status, sex, pregnancy, gender identity or expression, disability status, liability for military service, protected veteran status, sexual orientation, atypical cellular or blood trait, genetic information (including the refusal to submit to genetic testing), or any other category protected by law. As a Company, we value diversity of background and opinion, and prohibit discrimination or harassment on the basis of any legally protected class in the areas of hiring, recruitment, promotion, transfer, demotion, training, compensation, pay, fringe benefits, layoff, termination or any other terms and conditions of employment.
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Accountable for design and implementation of SAP S/4 HANA capabilities supporting Finance functions in Cost Center Accounting, Product Costing, Profitability Analysis and Project Systems.Work with business to map the new capabilities and build solutions with the advanced features in CO-PA.Accountable for supporting the annual standard and ad hoc cost estimates, transfer pricing, and additive cost and other costing related activities.Responsible for supporting the profit center reorganization to align the products with new profit center as the business needs evolve.Responsible for managing the overhead groups, costing sheets and template allocation.Actively engage in setting up the CO-PA assessments to allocate the cost to the product.Responsible to support issues related to production order settlements, WIP and variance calculations.Provide support for business in setting up allocations and distributions to allocate the cost from sender objects to receiver objects.Accountable to support Project Systems module with the creation, addition of budget, executing the project and settling the project costs.Responsible for designing solution with internal orders and the settlement process.Responsible for providing the support to manage cost center planning, loading the budgets, and creating new planning layouts to support the evolving business needs.Accountable for creating new activity types, supporting business to load the activity rates/prices and other required support.Actively engage with business, SAP COE leader, cross-functional teams, external consultants to provide best fit technical solutions while aligning to global template solution.Perform FIT/GAP analysis and write functional specifications for RICEFW.Support month-end and year-end activities and resolve issues in a timely manner.Knowledge, Skills and Abilities (KSA)
Knowledge of Cost center accounting, Profitability Analysis (CO-PA), Project systems and Product Costing (CO-PC).Certification in S/4 HANA.Excellent communication and presentation skills.Ability to work on projects with cross functional teams, external resources, and PMO.Manage business users independently, be self-motivated, proactive and a team member.Ability to embrace new technologies and adopt to an evolving environment.Ability to adopt flexible schedule to meet multiple time-zones for meetings with peers and stakeholders.Qualifications/Background Experiences
Bachelor’s degree is required, preferably in Finance or related field, or equivalent work experience.Minimum 10 years of experience with Process Design, Deployment and/or support experience utilizing and configuring the SAP FICO module with a heavy focus in Cost Center Accounting, Product Costing, Profitability Analysis and Project Systems.Experience in Medical Device / Life Sciences Industry preferred.It is Terumo’s policy to provide equal employment opportunity to all its employees and applicants for employment regardless of their race, creed, color, national origin, age, ancestry, nationality, marital or domestic partnership or civil union status, sex, pregnancy, gender identity or expression, disability status, liability for military service, protected veteran status, sexual orientation, atypical cellular or blood trait, genetic information (including the refusal to submit to genetic testing), or any other category protected by law. As a Company, we value diversity of background and opinion, and prohibit discrimination or harassment on the basis of any legally protected class in the areas of hiring, recruitment, promotion, transfer, demotion, training, compensation, pay, fringe benefits, layoff, termination or any other terms and conditions of employment.
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