SAP Finance Manager - Payments & Receivables

Global biotechnology company focused on developing innovative therapies for serious diseases. It combines scientific research with advanced technology to deliver impactful treatments and improve patient outcomes worldwide.

• 5+ years of hands-on SAP Finance experience, including configuration, support, incident management, and enhancements.
• 5+ years of experience in SAP implementations and systems integrations.
• Strong knowledge of the full project lifecycle: design, build, test, deployment, and support.
• Expertise in SAP Finance areas such as AP, AR, Payment Processing, Cash Application, and Electronic Bank Statements (EBS).
• Experience supporting Finance and Treasury processes in international environments.
• Solid understanding of accounting principles and financial operations.
• Experience in requirements gathering, testing, user training, and project delivery.
• Strong documentation and stakeholder communication skills.
• Proficiency in Excel, PowerPoint, and Visio.
• Experience with reporting or data visualization tools is an advantage.
• Bachelor's degree in IT, Engineering, Business, or a related field.
• Strong problem-solving skills, ability to work independently, and a collaborative mindset.

• Own and support SAP Finance solutions for Payments & Receivables, ensuring system stability and continuous improvement.
• Collaborate with business stakeholders and solution teams to deliver enhancements, support activities, and new implementations.
• Act as a subject matter expert across AP, AR, Payment Processing, Cash Application, EBS, and FSCM.
• Drive and support end-to-end payment and receivables processes, including integrations with Treasury, banks, and other systems.
• Contribute to process automation, standardization, and operational excellence initiatives.
• Gather and validate business requirements, conduct fit-gap analysis, and prepare functional documentation.
• Support project delivery activities, including configuration, testing, deployment, and post-go-live support.
• Partner with Finance and Treasury teams to optimize payment, cash management, and receivables workflows.
• Ensure compliance, audit readiness, and effective stakeholder communication.