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.

Every single McKesson employee contributes to our missionby joining McKesson you act as a catalyst in a chain of events that helps millions of people all over the globe. Talented, compassionate people are the future of our companyand of healthcare. At McKesson, you'll collaborate on the products and solutions that help us carry out our mission to improve lives and advance healthcare. Working here is your opportunity to shape an industry that's vital to us all.

We understand the importance of a system that works together. Your expertise, drive and passion can help us improve everything we touch, from providers to payors to pharmacies. Join our team of leaders to begin a rewarding career.

Wherever you contribute here at McKesson, you will have the ability to make a real impact in the lives of others.

This position reports to the Sr. Manager Financial Controls, Corporate Financial Solutions.

Essential Functions/Job 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.

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

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

• SAP Company Code Configuration/Set up

• SAP GL Configuration and Master-data

• SAP Cost Elements (Primary & Secondary)

• SAP Profit Center Accounting

• SAP Cost Center Accounting.

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.

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

• Company code

• General ledger

• Cost center

• Profit center

• Profit center and Cost center Hierarchies.

SAP Production support

• Researches inquiries/questions on SAP master data elements

• Maintains SAP & Non-SAP GL Accounts Mapping Table

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

• Applies master data changes in the system.

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.

Participates on Corporate special projects.

Minimum Requirements

5+ years accounting, finance, finance analytics or similar experience

Critical Skills

• 3+ years of SAP in FI/CO.

• 5+ years of Finance and/or Accounting experience.

Additional Knowledge & Skills

• Ability to apply logical methodology for the analysis and resolution of business and technical issues.

• Strong interpersonal skills to build and maintain business relationships.

• Excellent interpersonal and customer service skills.

• Resourceful and highly productive with the ability to meet deadlines and work under pressure.

• Excellent team player with strong organization skills.

Education

• Bachelors degree in MIS, Finance or Accounting.

• MBA or CPA is a plus.

Physical Requirements

General Office Demands

Benefits & Company Statement
McKesson believes superior performance individual and team that helps us drive innovations and solutions to promote better health should be recognized and rewarded. We provide a competitive compensation program to attract, retain and motivate a high-performance workforce, and it's flexible enough to meet the different needs of our diverse employee population.

We are in the business of better health and we touch the lives of patients in virtually every aspect of healthcare. We partner with payers, 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.

But we can't do it without you. Every single McKesson employee contributes to our missionwhatever your title, whatever your role, you act as a catalyst in a chain of events that helps millions of people all over the globe. Talented, compassionate people are the future of our companyand of healthcare. At McKesson, you'll collaborate on the products and solutions that help us carry out our mission to improve lives and advance healthcare. Working here is your opportunity to shape an industry that's vital to us all.

McKesson is an equal opportunity and affirmative action employer minorities/females/veterans/persons with disabilities.

Qualified applicants will not be disqualified from consideration for employment based upon criminal history.

Agency Statement

No agencies please.