Senior SAP Financial Systems Analyst – Irving, TX

McKesson is in the business of better health and we touch the lives of patients in virtually every aspect of healthcare. We partner with payors, hospitals, physician offices, pharmacies, pharmaceutical companies and others across the spectrum of care to build healthier organizations that deliver better care to patients in every setting. We believe in the importance of strong, vital organizations because we know that patients can only be healthy when our system is healthy. Wherever you contribute here at McKesson, you will have the ability to make a real impact in the lives of others.

Join our team of leaders to begin a rewarding career!

Please Apply at: McKesson Careers

https://www.mckesson.com/careers/

Position Description

●  Supports Financial System (SAP) mid-month and month-end close process.

●  Controls opening and closing periods for GL, AP, AR, FA, MM and CO modules.

●  Conducts ad-hoc SAP training for new and existing employees.

●  Evaluates requests for SAP FI-GL and CO roles, company code enablers &security authorization groups’ access.

●  Processes inter-company 980 I/C Extract programs for Non-SAP entities.

●  Collaborates with HRIS Team to ensure master data consistencies with PeopleSoft.

●  Liaisons with Hyperion Financial Management Team to ensure consistent meta/master data.

●  Assists/Partners with Business Units and Corporate Functions on process improvements.

●  Controls re-opening and re-closing periods for financial adjustments, corrections journal entries.

●  Participates on Corporate special projects

●  Ensures consistency of data/hierarchies between general ledger and other company systems.  Must have in-depth knowledge of:

o  SAP Company Code Configuration/Set up

o  SAP GL Configuration and Master-data

o  SAP Cost Elements (Primary & Secondary)

o  SAP Profit Center Accounting

o  SAP Cost Center Accounting.

●  Reviews requests for new/change SAP master data elements in the following areas:

o  Company code

o  General ledger

o  Cost center

o  Profit center

o  Profit center and Cost center Hierarchies.

●  SAP Production support:

o  Researches inquiries/questions on SAP master data elements

o  Maintains SAP & Non-SAP GL Accounts Mapping Table

o  Supports Non-SAP Business Unit Contacts on 980 I/C extract questions/inquiries

o  Applies master data changes in the system.