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Job Title: Supervisor, Financial Systems
Company Name: Cardinal Health
Location: Dublin, OH United States
Position Type: Full Time
Post Date: 11/10/2017
Expire Date: 12/10/2017
Job Categories: Accounting/Auditing, Finance/Economics, Financial Services, Information Technology, Installation, Maintenance, and Repair
Job Description
Supervisor, Financial Systems
_What Financial Systems contributes to Cardinal Health_

Financial Systems is responsible for overseeing the design, modification, installation and maintenance of accounting and financial systems to ensure the accuracy of financial transactions\.

+ Partners with Finance, Business Units and Enterprise IT \(EIT\) to analyze and recommend effective solutions to meet business needs\. Solutions may include business process changes, system or reporting changes and/or training\.
+ Demonstrates knowledge of finance principles and financial systems, as well as Cardinal Health finance and business policies, processes and procedures\.
+ Provides end\-user support \(Level 2\) for the financial systems\. Manages and resolves incoming tickets and appropriately routes to EIT when needed\.
+ Consistently implements, executes and tests departmental Sarbanes\-Oxley \(SOX\) compliance frameworks and financial reporting controls\.
+ Acts as Subject Matter Expert and liaison between EIT and the Business Units on projects and special assignments to articulate business requirements\. Also translates the requirements into functional specifications and recommends solutions\.

_What is expected of you and others at this level_

+ Coordinates and supervises the daily activities of operations, or business support staff
+ Administers and executes policies and procedures
+ Ensures employees operate within guidelines
+ Decisions have a direct impact on work unit operations and customers
+ Frequently interacts with subordinates, customers and peer groups at various management levels

_Accountabilities_

+ Supervise professional staff
+ Run test scripts in non\-production environment
+ Train end users
+ Be proficient in SAP 6\.0 FI, S4 HANA, MM and SRM Modules
+ Experience with Ariba application
+ Familiarity with Procure to Pay Process either In\-Direct or Direct
+ Provide guidance and enhancement to enhance or fix escalated issues
+ Act as a consultant between finance business transactional users and SAP

_Qualifications_

+ Bachelor’s degree in related field, or equivalent work experience
+ 4\+ years of experience in related field, specifically working with SAP and/or in indirect or direct Accounts Payable
+ Prior supervisory experience

+ Interactions normally involve information exchange and basic problem resolution

Cardinal Health is an Equal Opportunity/Affirmative Action employer\. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or protected veteran status\.
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Contact Information
Company Name: Cardinal Health
Website:http://cardinal.jobs/8EA1EE34FA8C46699DE2C74CA9C98B8523
Company Description:

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