One of our client company is a global pharmaceutical leader and the world’s largest generic medicines producer, committed to improving health and increasing access to quality health solutions worldwide. Our employees are at the core of our success, with colleagues in over 80 countries delivering the world’s largest medicine cabinet to 200 million people every day. We offer a uniquely diverse portfolio of products and solutions for patients and we’ve built a promising pipeline centered on our core therapeutic areas. We are continually developing patient-centric solutions and significantly growing both our generic and specialty medicines business through investment in research and development, marketing, business development and innovation. This is how we improve health and enable people to live better, healthier lives. Join us on our journey of growth!
The Enterprise program is a significant transformation initiative for One of our client company. It involves implementing consistent, industry-standard business processes supported by integrated systems (SAP-based enterprise solutions) across One of our client company sites worldwide. This large-scale program is in the progress of a global rollout after very successful pilot markets. One of our client company’s IT Applications Delivery Procurement & Finance to deliver robust yet simple end-to-end solutions to enable maximum level of automation while allowing our business customers to focus on more strategic added value tasks and activities; in other words: their core business.
This position of Project lead is to act in the role of hands-on Project Lead and Business Analyst on ReadSoft implementations on SAP ECC as part of AP invoicing cycle. He/She will be responsible for smooth & quality project delivery of the solution mostly on EU markets and other geographies.
The key focus of this position is on a Technician & Business Process expert of Readsoft (Process Director AP) and OCR on SAP in the multi-layered SAP ECC/HANA roll-out across organization, with future expansion into other finance and procurement related satellites.
The candidate must have robust Procure-2-Pay process knowledge and experience in Finance processes & solutions roll-outs.