Senior SAP Analyst - Order to Cash

Are you ready to work for a more active world?

At Bioventus, our business depends on developing our people. We invest in you and challenge you to be the best. We value our colleagues for their different perspectives and individual contributions, and our leaders listen. Our success rests on working together to achieve shared goals and rewards. Join a diverse team of global colleagues driven to help patients resume and enjoy active lives.

Responsible for working alongside Information Services and Business Resources to gather project requirements and convert the requirements into solutions for the core ERP and supporting Integration systems. The ideal candidate will leverage their deep understanding of the core SAP Configuration and Design best practices to ensure success in this position.

• Study and analyze different business processes related to the existing business environment of the company.
• Conduct gap analysis of the as-is design and development of the to-be design in accordance with a global template.
• Collaborate with Business teams and provide industry standard solutions.
• Configure primary modules – SM, SD, FI Cash, Credit, Rebate modules, LE, EDI, MM, PP, QM.
• Analyze integration requirements and work with legacy, 3rd party software and non-SAP systems.
• Support all forms of Testing as executed in standard SAP platforms.
• Assist with End user training and prepare user procedure guides.
• Perform requirements gathering, business analysis, fit/gap analysis, system testing, documentation (FDD/TDD), and end user training.
• Provide support on SAP environment, performing triage and solving specific issues.
• Be a team player with an ability to perform individually with minimal supervision, good interpersonal relations, strong communication skills and highly motivated.
• Ability to lead collaborative teams during steady state/post go-live/strategic solutions.
• Able to work in multi-geo, multi-partner environment with onsite with offsite teams.
• Holds oneself and others accountable to conduct business in a manner compliant with Bioventus’ Code of Compliance, policies and procedures and internal controls applicable to their role.

• Bachelors in MIS, Computer Science or Equivalent.
• Minimum 8 years of experience.
• Minimum 8 years of deep experience in hands-on configuration and SAP Order to Cash (O2C).
• At least 1 Full Life Cycle (FLC) implementation in S/4 HANA/Fiori or minimum 2-3 FLCs of ECC in the modules of Sales & Distribution (SD), Credit, Cash & Settlement Mgmt., Revenue Accounting, Accounts Receivable (FI-AR) & EDI Order & Billing Management.
• Strong understanding of cross functional integration with Materials Management (MM), Logistics Execution (LE), Quality Management (QM), Warehouse Management (WM) & Production Planning (PP-PI).
• Functional hands-on expertise in re‑designing and/or recommending process‑based improvements, in SD, LE, EDI and cross functional integration with FI‑AR, WM, QM & PP‑PI.
• Good understanding of intercompany processes and taxation.
• Strong troubleshooting and root cause analysis skills.
• Hands on experience in working with EDI Order & Billing Management & RICEFW objects.
• Knowledge of rebates, chargebacks, and deduction management are a nice‑to‑have.
• Ability to provide techno‑functional specifications and work with ABAP/Developer teams.
• Familiarity with ABAP4/ Eclipse Workbench tools.
• Familiarity in working with Solman is a nice to have.
• Preference will be given to candidates with experience in industries like Pharmaceutical / Discrete Manufacturing in a controlled environment.
• On‑call availability 24/7, other duties as assigned.
• Minimum Travel requirements – up to 100% during Project implementation stage & up to 50% thereafter.
• Experience working in various phases of SAP projects per Activate methodology.