SAP Order to Cash

General Description: The SAP Order to Cash is responsible for delivering, supporting, and continuously improving SAP S/4HANA Sales & Distribution (SD) capabilities with a strong focus on end‑to‑end Order ‑ to ‑ Cash (O2C) processes. This role serves as a senior functional expert within Finance & Commercial Technology Solutions, providing hands‑on SAP SD configuration and solution ownership while partnering closely with Commercial, Finance, Supply Chain, and IT stakeholders. The position supports global operations in a regulated (GxP) environment and contributes to the definition and execution of the global O2C roadmap. Essential Functions of the Job: Configure, support, and enhance SAP SD Order‑to‑Cash processes including sales order management, deliveries, PGI, billing, pricing, and invoicing. Provide expert guidance on Customer Master Data configuration using SAP Business Partners. Configure and support end‑to‑end intercompany O2C processes including STOs, intercompany sales, billing, and reconciliation across company codes. Support transfer pricing and cross‑company billing requirements, including integration touchpoints with Finance (AR/AP). Collaborate with Global Trade Services teams to enfsure O2C processes align with import/export compliance, embargo checks, and regulatory requirements. Design, configure, and support SAP Fiori applications for O2C processes, contributing to improved usability and role‑based access. Partner with integration and architecture teams to support API‑based integrations and modernization initiatives, including use of SAP BTP services where applicable. Support SAP S/4HANA implementations, rollouts, and enhancements across regions, collaborating with FI, MM, and QM teams to ensure end‑to‑end process integrity. Gather, document, and validate business and functional requirements; prepare functional specifications and solution designs. Lead and support unit testing, integration testing, and user acceptance testing (UAT); prepare validation documentation as required. Provide L2/L3 production support, including issue analysis, resolution, and root‑cause identification. Ensure supported solutions meet GxP, SOX, and CSV compliance expectations and audit requirements. Act as a trusted advisor to the business, providing guidance on system capabilities, limitations, and alignment with global O2C templates and roadmaps. Partner with the Order‑to‑Cash Business Process Owner to support development and execution of the global O2C roadmap. Qualifications: 7+ years of SAP SD experience, including hands‑on configuration in SAP S/4HANA or ECC environments. Strong end‑to‑end Order‑to‑Cash process knowledge in complex, global environments. Experience supporting intercompany O2C processes and cross‑company financial integrations. Familiarity with regulated environments and compliance frameworks (GxP, SOX, CSV). Working knowledge of adjacent SAP modules including FI, MM, and QM. Strong analytical, problem‑solving, and communication skills with the ability to work effectively in global, matrixed teams. Preferred Skills: Pharmaceutical or life sciences industry experience. Experience with ALE/IDoc scenarios and SAP PI/PO integrations, including third‑party logistics providers. Experience with e‑invoicing solutions and order automation tools. Strong pricing configuration experience within SAP SD. Knowledge of SAP roles, authorizations, and Segregation of Duties concepts. SAP certifications and international experience are a plus. 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