The Opportunity QuidelOrtho unites the strengths of Quidel Corporation and Ortho Clinical Diagnostics, creating a world-leading in vitro diagnostics company with award-winning expertise in immunoassay and molecular testing, clinical chemistry and transfusion medicine. We are more than 6,000 strong and do business in over 130 countries, providing answers with fast, accurate and consistent testing where and when they are needed most – home to hospital, lab to clinic. Our culture puts our team members first and prioritizes actions that support happiness, inspiration and engagement. We strive to build meaningful connections with each other as we believe that employee happiness and business success are linked. Join us in our mission to transform the power of diagnostics into a healthier future for all. As we continue to grow as QuidelOrtho, we are seeking a Vendor Master Data Specialist to join our team in Mexico, who will be responsible for maintaining high‑quality vendor master data and supporting all related compliance and data governance activities. Your new role In this position, you will be responsible for ensuring the accuracy, integrity, and compliance of vendor master data across our systems. You will play a key role in supporting operational efficiency, strengthening internal controls, and enabling reliable financial and procurement processes through robust data management practices. What you’ll be doing in your new role: - Complete vendor master data requests in a timely and accurate manner, performing integrity checks to ensure high‑quality records. - Validate that all requests include the required supporting documentation and comply with corporate policies before implementation in SAP. - Serve as the primary point of contact for business inquiries related to vendor master data. - Identify opportunities to improve data accuracy, efficiency, standardization, and rationalization across vendor records. - Analyze and enhance data quality by running scheduled audit reports (e.g., duplicate elimination, standard text formatting, vendor retirement). - Review existing vendor data for completeness, accuracy, and continuous improvement opportunities. - Set up and maintain vendor records, ensuring all related documents are properly attached and archived. - Support internal and external compliance requirements through consistent data governance practices. - Perform other work‑related duties as assigned. The Individual: - Minimum of a bachelor’s degree in Finance or a related field. - 3–5 years of demonstrated work experience in Vendor or Master Data. - An advanced level of English is mandatory; - SAP experience is preferred. - Strong attention to detail and commitment to data accuracy. - Excellent organizational and time‑management skills. - Strong analytical mindset and problem‑solving abilities. What we're offering: - Competitive salary - Christmas Bonus - Global Bonus - Profit Share - Savings fund - Supermarket Coupons - Restaurant Coupons - Life insurance - Insurance major medical expenses - Dental Insurance - Recognition Program and more #LI-SC1

Role Description Serás parte del equipo de Soluciones de Gestión Empresarial con más de 3.000 profesionales especializados, que impulsan la eficiencia, el control y la escalabilidad de los procesos clave de negocio. Acompañarás a grandes y medianas organizaciones en su evolución operativa. Combinarás la tecnología, consultoría y operación para lograr eficiencia. ¿Qué harás? - Participarás en proyectos de implantación, rollout, migración o mantenimiento en módulo SAP [FI/MM/SD/PP/WM/etc.], aportando tu especialización funcional. - Coordinarás con cliente para analizar procesos, redactar documentación funcional y gestionar entregas con alta calidad. - Liderarás comunicaciones técnicas con equipos ABAP, BASIS, integración y QA, asegurando soluciones holísticas dentro del ecosistema SAP. - Colaborarás en integraciones S/4HANA, SuccessFactors, HCM/ECP o con otros sistemas, apoyando la evolución digital de nuestros clientes. - Impulsarás la mejora continua y buenas prácticas dentro del equipo, compartiendo conocimiento y ayudando a formar a otros consultores. Qualifications - Experiencia mínima de 3–5 años como consultor/a funcional SAP en el módulo [FI/MM/SD/etc.]. - Fuerte conocimiento de procesos de negocio y configuración SAP, con capacidad de diálogo directo con el cliente. - Competencias de gestión de proyecto, organización y enfoque resolutivo. - Nivel medio/alto de inglés, tanto técnico como funcional, para colaborar en proyectos internacionales. - Actitud proactiva, orientada al aprendizaje y crecimiento profesional. - Se valorará experiencia en Integraciones SAP, Cloud, certificaciones SAP actualizadas. Benefits - Estabilidad y Futuro: Proyectos a largo plazo en una empresa líder en tecnología con más de 50.000 profesionales, con seguridad financiera. - Proyectos Innovadores y de Alto Alcance: Trabajarás con tecnologías de vanguardia, con un impacto tanto a nivel nacional como internacional. - Ambiente Cercano y Transparente: Disfrutarás de una comunicación directa y fluida con responsables y compañeros/as, en un entorno colaborativo y abierto. - Autonomía y Flexibilidad: Tendrás libertad para organizar tu trabajo, con una conciliación real y adaptada a tu ritmo. - Plan de carrera adaptado a ti: Diseñado para impulsar tu crecimiento y desarrollo profesional. - Formación continua: en Open University y Udemy for Business (¡más de 6.000 cursos para especializarte!). - Descuentos exclusivos para tu bienestar: Disfruta de ventajas en gimnasios, restaurantes, tiendas, ocio y mucho más al ser empleado de Indra. - Retribución competitiva y planes de compensación flexibles a tus necesidades. Selection Process - Revisión de tu perfil: Evaluamos tu experiencia y habilidades para determinar si encajas con lo que buscamos. - Primera toma de contacto (5-10 min): Si recibes una llamada de un número desconocido, ¡es nuestro equipo! Será una conversación rápida para conocerte y resolver cualquier duda. - Entrevista técnica: Te reunirás con el equipo, quienes te explicarán el proyecto y las tareas diarias. También exploraremos tus conocimientos técnicos. Además, te realizaremos breves pruebas de competencias psicológicas e inglés (si es necesario). - Entrevista con el equipo de atracción de talento: Queremos que nos conozcas mejor como empresa: valores, flexibilidad, modelo de carrera... para que, tanto tú como nuestro equipo de talento, podamos analizar si hay match. - Oferta y bienvenida: Si todo va bien, ¡te incorporas a nuestro equipo y comenzamos esta nueva etapa!

Role Description Are you an experienced SAP Finance Functional Specialist ready to take on exciting challenges in a global and dynamic environment? At LEO Pharma, we are seeking an expert to support our Finance departments with operational and project-based solutions while driving continuous improvement across our core Finance processes. If you’re passionate about SAP, Finance processes, and collaborating with international teams, let’s talk! As an SAP Finance Functional Specialist, you will play a crucial role in supporting end-to-end Finance processes through SAP solutions, engaging with diverse stakeholders, and making a tangible impact in both operational and project-based settings. With expertise in SAP FI configuration and integration, you will be responsible for designing and delivering solutions that optimize financial operations and compliance across global markets. - Delivering end-to-end SAP FI configuration and customization across core Finance modules (GL, AP, AR, AA, Banking), ensuring alignment with business and statutory requirements. - Acting as the primary SAP FI functional expert for Finance stakeholders, supporting both BAU operations and project delivery across multiple organizational units. - Implementing E-Invoicing solutions in compliance with country-specific legal frameworks (ex.: France, Italy, Spain) and configuring SAF-T reporting to meet local audit and tax obligations. - Leading and executing SAP implementations — covering design, configuration, testing (UT/SIT/UAT), cutover, and go-live support — within agreed scope, timeline, and quality standards. - Configuring and maintaining cross-module integrations (SD → FI, MM → FI) to ensure seamless automated posting flows and data integrity across the system landscape. - Conducting requirement workshops with Finance stakeholders, translating business needs into detailed functional specifications and SAP configuration decisions. - Identifying gaps and inefficiencies in financial processes and driving continuous improvement through SAP configuration changes, enhancements, or adoption of standard best practices. - Planning and coordinating System Integration Testing (SIT) activities for SAP FI, including defining test scope, preparing test scripts, tracking defects, and ensuring all integration touchpoints are validated prior to UAT sign-off. - Creating and maintaining comprehensive project and process documentation in SAP Solution Manager (SolMan), including functional specifications, configuration documentation, test cases, and process flow diagrams, ensuring full traceability across the project lifecycle. Qualifications - Minimum 5 years of experience in SAP FI with strong expertise in GL, AP, AR, AA, and Banking processes. - Proven experience supporting Finance departments in both operational environments and project-based initiatives. - Very good understanding of E-Invoicing frameworks and hands-on experience with SAF-T reporting. - Participation in at least one full lifecycle SAP implementation, delivering successfully within scope, time, and quality. - Hands-on SAP configuration expertise and knowledge of cross-module integration (SD/MM → FI). - Excellent problem-solving skills with the ability to translate Finance requirements into SAP solutions. - Proficiency in English, with the ability to engage in business-level conversations (C1+). - Strong collaboration and interpersonal skills for engaging with diverse stakeholders. - Nice to have: Experience with IDoc configuration and monitoring. - Nice to have: Involvement in SAP S/4HANA migration projects or initiatives. New Team At LEO Pharma, we believe in empowering individuals to drive change and innovation in an inclusive, collaborative environment. Joining our team as an SAP Finance Functional Specialist means working on impactful projects, collaborating with global teams, and contributing to a company that is dedicated to improving the quality of life for patients worldwide. While our LEO Pharma office is located in Gdańsk, we welcome applications from candidates across Poland, as we are open to remote work options. Contact and Application If this exciting opportunity aligns with your expertise, we’d love to hear from you! You do not need to upload a cover letter, but feel free to include a few sentences in your CV about why this role excites you. Please refrain from adding a photo to your CV. Company Description Join LEO Pharma, a global leader in medical dermatology, as we go beyond the skin to make a lasting impact. Our innovative approach sets us apart. We are dedicated to leaving a legacy that positively impacts patients, colleagues, and our planet. At LEO Pharma, we believe in the power of individuals to drive change. Our flat organizational structure empowers you to make a visible impact and offers versatile roles for professional growth. We value diversity and welcome applications from all qualified candidates, recognizing that our different perspectives, backgrounds, and attitudes enable us to make the best decisions. Join our passionate team at LEO Pharma and be yourself as we work together to make a difference. For certain positions, LEO Pharma might complete a background check conducted by a third party.

Role Description We are seeking a talented IT SAP ERP Order to Cash Functional Analyst to join our company-wide IT SAP support team. This role offers the opportunity to work in a collaborative and forward-thinking environment. You will play a crucial role in optimizing and enhancing our order to cash processes within the SAP environment within the business unit and within BWXT as a whole. You will work closely with cross-functional teams, end-users, and stakeholders to analyze business requirements, design solutions, and implement best practices in order to cash processes. Your Day to Day as an IT SAP Order to Cash Functional Analyst - Requirement Analysis: - Collaborates with business stakeholders to understand and document order to cash process requirements. - Conducts thorough analysis of current order to cash workflows and identifies areas for improvement. - Solution Design and Configuration: - Designs SAP solutions to meet order to cash business requirements. - Configures SAP ERP system to implement order to cash processes and functionalities. - Collaborates with technical teams for any necessary customizations or enhancements. - Implementation and Testing: - Leads and participates in the implementation of SAP ERP order to cash solutions. - Conducts thorough testing of configured solutions to ensure they meet business requirements and are free of defects. - User Training and Support: - Provides training to end-users on new or updated order to cash processes. - Offers ongoing support to resolve order to cash related issues and ensure smooth system operation. - Documentation: - Creates comprehensive documentation for implemented SAP ERP solutions, configurations, and processes. - Maintains up-to-date documentation for future reference and training purposes. - Continuous Improvement: - Proactively identifies opportunities for continuous improvement in order to cash processes and system functionalities. - Stays informed about SAP updates and best practices in order to cash. Qualifications - Bachelor's degree in Business, Information Technology, or related field. - Minimum of ten (10) years of relevant experience. - Proven experience as an SAP ERP Functional Analyst, with a focus on order to cash modules (SD, PS, integration with FICO, MM, IM, WM, PP). - In-depth knowledge of SAP order to cash processes and configurations. - Strong analytical and problem-solving skills. - Excellent communication and interpersonal skills. - Ability to work collaboratively in a team and independently when required. - Must be a U.S. citizen. - Must be able to obtain and maintain a U.S. Department of Energy (DOE) clearance. Preferred Qualifications - SAP certification in order to cash modules. - Experience with SAP S/4HANA and migrating from SAP ECC. - Knowledge of integration points between SAP order to cash and other SAP modules. - Deeper experience with SAP ERP modules including PS. Benefits - Competitive salary and benefits package, including health, dental, and retirement plans. - Flexible work schedules and paid time off to promote a healthy work-life balance. - Professional development opportunities, including mentorship programs and sponsorship for continuing education. - An inclusive atmosphere that celebrates new perspectives and supports collaboration between different generations. - The chance to be part of a mission-driven organization making a positive impact on the future of energy. - Opportunities for continuous learning and training to grow throughout your career! Pay The base salary range for this position in Florida (US-FL) at the start of employment is expected to be between $86,000 and $136,000 per year. However, the base salary offered is based on local job market factors, and may vary further depending on factors specific to the selected job candidate, such as job-related knowledge, skills, experience, and other objective business considerations.