Enterprise Process Expert
4 tygodni temu
Enterprise Process Expert - Sales Order & Billing
Location: Warsaw
Hybrid model: 3 days per week from office
We are one purpose-led global organisation. The enablers and innovators, ensuring that we can fulfil our mission to push the boundaries of science and discover and develop life-changing medicines. We take pride in working close to the cause, opening the locks to save lives, ultimately making a massive difference to the outside world.
AstraZeneca (AZ) is in a period of strong growth and our employees have a united purpose to make a difference to patients around the world who need both our medicines and the ongoing developments from our science. In this journey AZ must continue to work across borders and with partners and new colleagues in a fast and seamless way. The ambition, size and complexity of the organisation, coupled with the opportunities afforded by new technology, has led the Board to approve a large-scale transformation programme – Axial.
The Axial Programme will be powered by S/4HANA a new ERP (Enterprise Resource Planning) system which will be implemented right across the organisation and will provide our business with standardised processes, enhanced financial management, common data and real time reporting, transforming the way we work through our entire supply chain - from bench to patient.
The new system will be used by more than 20,000 employees daily, is foundational to all AZ entities and is central to most core business processes. This is a once in a generation programme for AstraZeneca and will shape our ways of working globally for many years to come.
The Axial programme needs the best talent to work in it. Whether it’s the technical skills, business understanding or change leadership, we want to ensure we have the strongest team deployed throughout. We are aiming to deliver a world class change programme that leaves all employees with a fuller understanding of their role in the end-to-end nature of our global company. This programme will provide AZ with a competitive edge, to the benefit of our employees, customers and patients.
Accountabilities
The Enterprise Process Expert (EPE) for Procure to Pay Systems Integration will be responsible for supporting the effective integration of our Non-SAP P2P systems within the core ERP environment. You will provide expert knowledge to support the Enterprise Process Lead, focusing on the definition, design and integration of our non-SAP systems to ensure their seamless integration with S/4 HANA.
In this role, the EPE will work with subject matter and technical experts across the business to understand the scope of current integrations and align future integrations with the fit to standard approach that has been adopted in Axial. You will also work cross-functionally within the P&MM team to ensure the integrations support and improve core process areas including Sourcing and Contracting, Direct Procurement, Indirect Procurement, ESM, Materials Management, Accounts Payable and Healthcare Payments.
The Non-SAP system landscape starts with the upstream integration of our sourcing and contract management platforms. Then Axial needs to address the integration of purchase-to-pay and T&E platforms. Finally, more specific point solutions for payments must connect. These elements must all integrate seamlessly with our ERP to maximise the efficiency and consistency of our P2P processes while embracing the opportunities presented by S/4 HANA.
Role and Responsibilities
Support a team of business and technical SMEs for the key Non-SAP P2P platforms
Partner closely with IT on the Technical Integration of Non-SAP systems with S/4 HANA.
Provide strategic input into the optimal adoption of S/4 HANA technology
Drive integration standards, harmonisation and alignment to the process
Partner with the Data teams to ensure the S/4 HANA data model and data cleansing activities support the integration of Non-SAP systems and target key performance indicators
Document the process to appropriate level of detail and to relevant compliant requirements & assure relevant documentation and SOPs are trained in place with Users
Facilitate sharing of good practice and learning
Identify issues and risks, highlighting as required and managing through Business Risk Log
Manage links with related processes and relationship with key partners
Essential Requirements
Solid understanding of business process management and establishment and governance of global standard processes.
Good knowledge of how own process area is transacted in SAP
Demonstrated ability to develop and/or support adoption of globally harmonised business processes
Demonstrated ability to successfully deliver IT and/or business change across multiple locations and/or business functions
Strong communication and relationship building skills with an ability to influence others to achieve objectives
Ability to interpret and communicate technical information into business language
Demonstrated ability to work independently as well as part of a team
Date Posted
29-maj-2024Closing Date
09-cze-2024-
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