*hi all* *Job Title: SAP BA* *Company: Shire Pharmaceuticals* *Location: Lexington, MA * *Duration: 1 year* *Rate : 50$ / hr on C2C*
*Education and Experience Requirements * *• Minimum 5 years financial analysis, accounting or related experience including 2 years’ experience as an FI/CO user with working knowledge of SAP GL and CO Master Data processing * *• Involvement as an SAP project team member in a minimum of two SAP implementations/enhancement projects for trading company codes required * *• Experience as a user of Hyperion Financial Management, Hyperion Planning, Essbase, SmartView and Hyperion Financial Data Management preferred * *• Experience working with JD Edwards preferred * *• Experience with General Ledger and Monthly Financial closing processes preferred * *• Experience with Monthly Financial Report preparation and analysis preferred * *• Previous participation in systems implementation projects preferred * *• Experience with systems testing and reconciliation activities preferred * *• Experience working with Sarbanes-Oxley (SOX) Compliant Processes preferred * *• Bachelor’s degree in Finance, Accounting or related field * *Key Skills, Abilities, and Competencies * *• Ability to lead delivery of low to moderate complexity, short term projects or project components under supervision of a project manager * *• Drive and commitment –ability to work on own initiative under pressure and to demanding deadlines * *• Open and communicative –ability to interact at all levels with financial and non-financial colleagues * *• Excellent general IT and spreadsheet skills * *• Developed interpersonal skills; required to form effective working relationships with diverse user groups * *• Task orientated individual with proven ability to manage both operational processes and project based initiatives * *• Processing various SAP related MI requests requires ability to determine which solution may be best for each individual request * *• Ability to determine when to refer request to higher level when decision relates to the assimilating of business need, system logic and MI policy to determine a course of action that meets customer requirements without impacting data flow integrity * *-- * *Thanks & Regards* *Ranjith* *Ph:(925) 973-0000 x 232(Off) * *Email: ranj...@allianceit.com <ranj...@allianceit.com>* -- You received this message because you are subscribed to the Google Groups "SAP or Oracle Financials" group. To unsubscribe from this group and stop receiving emails from it, send an email to sap-or-oracle-financials+unsubscr...@googlegroups.com. To post to this group, send email to sap-or-oracle-financials@googlegroups.com. Visit this group at https://groups.google.com/group/sap-or-oracle-financials. For more options, visit https://groups.google.com/d/optout.