One S4 Global Fin Lead - Markham, Canada - Kenvue

Kenvue
Kenvue
Verified Company
Markham, Canada

1 week ago

Sophia Lee

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Description

One S4 Global Fin Lead - Rev and Cred Mgt W

Description


OneS4 Global Finance Lead - Revenue & Credit Management
Kenvue is currently recruiting for OneS4 Global Finance Lead - Revenue & Credit Management. This position reports into Senior Finance Manager and is based at Markham, Ontario.


Who We Are


At Kenvue, part of the Johnson & Johnson Family of Companies (Kenvue), we believe there is extraordinary power in everyday care.

Built on over a century of heritage and propelled forward by science, our iconic brands—including NEUTROGENA, AVEENO, TYLENOL, LISTERINE, JOHNSON'S and BAND-AID —are category leaders trusted by millions of consumers who use our products to improve their daily lives.

Our employees share a digital-first mindset, an approach to innovation grounded in deep human insights, and a commitment to continually earning a place for our products in consumers' hearts and homes.

Join us in shaping our future-and yours.


Watch us here:


Johnson & Johnson is the world's most comprehensive and broadly-based healthcare Company, touching the lives of nearly a billion people every day.

Our Family of Companies throughout the world compete in consumer, pharmaceutical and medical devices & diagnostics markets and have the skills and resources to tackle the world's most pressing health issues.

The OneS4 program is a critical component of the Consumer Health strategy to become a digital first company.

Consumer Health is investing significantly to transform our core ERP landscape, this through the implementation of a single global instance of SAPs S4 Hana platform.

This will unlock significant value and establish a best of bread foundation for our S4 Digital Core.


This position is responsible for leading the One S4 ERP design and implementation for the O2C scope in the finance stream of the program.


Core responsibilities include:


  • Establish a CoreS4 design that effectively supports the business strategy and objectives end to end. Supporting effective Order to Cash flows with compliant, streamlined, fully integrated E2E flows, with automation and minimising manual transactional processing
  • Collaboration with Deliver, Customer Developent & Treasury partners on triggers for all sales, rebates and promotional activities and cash receipts to ensure end to end flows are mapped and streamlined accounting is automated in the ERP and efficient Accounts Receivable management is acheived.
  • Understand S4 capabilities to maximise the automation and integration within the ERP and identify where bolt ons are required to ensure best inclass execution
  • Prepare and update business process documentation and process flows
  • All processes are documented from user perspective to ensure clarity of understanding and issue resolution
  • Contribute to roll out timelines and phasing to meet Consumer business needs
  • Lead implementation of scope areas
-
O2C Scope

  • Pricing/Rebates/trade promotions
  • Integration with Market & Master data teams
  • Invoicing & Credits
  • Credit management
  • Revenue recognition
  • Correspondence and reporting

Accountabilities

  • Deliver best in class intelligent and automated Accounts Receivables
  • Align on roadmap priorities
  • Drive implementation to roadmap plan

People Management:


  • Empower people to act with speed, agility, and accountability enabling them to achieve their goals
  • Make decisions and take actions based on a global and/or enterprisewide mindset that adds value across the organization
  • Promote the work environment that leverages diverse perspectives, backgrounds and talent to generate innovative ideas or solutions, challenge status quo, leads and adapts to change
  • Create a trusting, collaborative, and ethical work environment that positively contributes to employee engagement and retention

Travel
10-20%


Qualifications:


Qualifications:

  • A Bachelor's Degree in Accounting or Finance or an international qualified accountant equivalent

Languages:

  • Fluent English, confidence in presenting to Senior Management in English

Experience Required:

  • 810 years job experience in different Finance Functions
  • 3+ years of experience in S4 HANA Accounts Receivable & FSCM-Credit Management environment
  • Working experience in at least 2 end to end projects across all phases
  • Working experience on major global programs

Experience Preferred:

  • Business consulting experience is a plus
  • Exposure to intelligent solutions with AI/ML capabilities

Skills & Competencies:

  • Strong verbal and written communication skills
  • Proven business partnering and collabaration skills
  • Ability to multitask, work under pressure, meet deadlines and be able to thrive in a fastpaced work environment.
  • Strong analytical and presentation skills
Primary Location NA-CA-Ontario-Markham

Organization Johnson & Johnson Inc.

Job Function Finance

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