Advisor, Financial Systems - SAP FI/CO

Role Description

Ideal candidate will be based in the Greater Columbus area, also open to remote candidates in Eastern or Central time zones with the ability to travel as needed for project work.

What Financial Systems contributes to Cardinal Health:

• Oversees the accounting, tax, financial plans, and policies of the organization.
• Establishes and maintains fiscal controls.
• Prepares and interprets financial reports.
• Oversees financial systems and safeguards the organization's assets.

Financial Systems is responsible for:

• Overseeing the design, implementation, modification, installation, and maintenance of accounting and finance systems.
• Ensuring the accurate recognition of financial transactions.
• Ensuring data integrity and managing system interfaces.
• Completing the chart of accounts and maintaining access/controls.
• Owning the financial data warehouse application and creating report building mechanisms.
• Revising controls for new or modified computer applications to prevent inaccurate information.
• Oversight and project ownership of SAP ECC, SAP S4, and other financial systems.

Responsibilities

• Design, create, and troubleshoot reports for end users to meet business needs.
• Provide ongoing training to end users of SAP FI/CO and Reporting Tools.
• Develop strong partnerships with Finance Business Owners to understand reporting needs.
• Analyze and design basic functional process improvements.
• Utilize technology to automate financial processes.
• Support the implementation of finance systems with in-depth customer service, internal control, data governance, and project management skills.
• Work to understand complex functional situations by breaking them down into smaller pieces.
• Use deep subject matter/functional expertise to help internal/external customers and stakeholders identify and meet their high priority needs.
• Encourage informed risk-taking and act as a catalyst for innovation at Cardinal Health.
• Proactively develop and maintain technical knowledge in SAP Invoice to Cash, accounts receivable, and cash (bank) management.
• Interpret internal/external business issues and adapt work priorities in the area.

Qualifications

• Bachelor's degree in related field, or equivalent work experience, preferred.
• 4+ years finance, accounting, SAP FI/CO experience, preferred.
• Experienced in SAP ECC or SAP S4 FI/CO.
• Strong finance and accounting skills.
• Work effectively with multiple levels.
• Strong communication & analytical skills.
• Proficient in Microsoft Office.
• Demonstrates advanced knowledge of SAP ECC or SAP S4 FI/CO, including understanding of configuration and integration with other modules.
• Demonstrates deep customer expertise; collaborates with appropriate parties to identify the drivers leading to business success.
• Detailed knowledge and support for all SAP Finance and Controlling areas (FI/CO) and Reporting Tools (Business Intelligence and Business Objects).

Benefits

• Medical, dental and vision coverage.
• Paid time off plan.
• Health savings account (HSA).
• 401k savings plan.
• Access to wages before payday with myFlexPay.
• Flexible spending accounts (FSAs).
• Short- and long-term disability coverage.
• Work-Life resources.
• Paid parental leave.
• Healthy lifestyle programs.