.At Johnson & Johnson, we believe health is everything. Our strength in healthcare innovation empowers us to build a world where complex diseases are prevented, treated, and cured, where treatments are smarter and less invasive, and solutions are personal. Through our expertise in Innovative Medicine and MedTech, we are uniquely positioned to innovate across the full spectrum of healthcare solutions today to deliver the breakthroughs of tomorrow, and profoundly impact health for humanity.Innovative Medicine Transcend is a global multi-year business transformation program that will modernize our foundational transactional processes and harmonize them into one "clean" ERP as a standardized platform for growth and efficiency gains. The program will simplify the Innovative Medicine ERP landscape from 7 to 1, standardizing processes to have a cost-effective, fit-for-purpose digital backbone that will enable us to support the Innovative Medicine business with agility.The Global Template Manager is part of the Innovative Medicine Transcend Finance team supporting the design and implementation of the future Global Template for finance Value Chain/Intercompany and Profit-in-Inventory processes. As a part of the role, the candidate will work across all program pillars to support the smooth implementation of the respective processes.Tasks/Duties/Responsibilities Support GTO Finance - Procure to Pay (P2P) Lead with all aspects of an S/4 Hana ERP deployment.Take a leading role in representing the finance function in the cross-functional Transcend Finance P2P pillar.Collaborate with Transcend functional teams to translate design requirements for Finance Procure to Pay processes into a Global Template design.In collaboration with the GTO Finance P2P Lead, manage interdependencies with Signifi/Transact (CFIN) in the areas of Procure to Pay and Reporting Process Pre-Design.Collaborate closely with Transcend BPOs, Transact BPOs, and business SMEs to understand finance P2P and Reporting processes and deliver key design decisions, process taxonomy, process flows, business requirements, and manage all compliance aspects.Partner with JJT and external partners to explore and assess technology options that support business requirements.Collaborate with Finance JJT team in designing future Processes related to Procure to Pay/Accounts Receivables.Document future design as part of Global Template build.Support the Agile Release Train (Scrum Team) in building the proposed design in SAP S/4 HANA.Ensure the outcome of the Agile Release Train (Scrum team) meets Global Template requirements.Support FIT and BST Testing of Procurement processes within Innovative Medicine Supply Chain & Principal Companies.Support the Data Validation & UAT testing with Business SMEs.Support business adoption teams and site readiness activities.Support Principal Company's finance Teams and US Procure to Pay/Accounts Receivables Teams during the hypercare period
