Duties will include:

• Participate and support the design of the OTC function for GFS in our SAP S4/HANA roll out.
• Act as an SME for the OTC team ensuring the design and build meets the requirements of the organizational need.
• Partner with NA GFS manager to ensure all finance requirements and processes are captured as part of SAP design and build.
• Represent NA GFS team in cross functional discussions and reviews of business processes and solutions.
• Design and create business process documents and future workflows as part of the transition from legacy ERP to SAP S4/HANA.
• Comprehensive understanding of SAP MDG for governance of customer and pricing master data

• Key Requirements and Skills
• Ability to effectively prioritise and complete key tasks and deliverables.
• Ability to work in a global team environment and communicate effectively with both internal & external business partners of all levels.
• College degree
• 5 years of accounts receivable experience preferably in a multinational environment.
• Strong understanding of OTC finance processes.
• Experience in transformation with SAP.
• Advanced proficiency with Microsoft tools (Excel, Outlook, and Word).

Strong communication and interpersonal skills.