SAP FI-OTC Integration Business Analyst
AbbVie
August 06, 2026
Remote friendly (Waukegan, IL)
United States
IT
SAP FI-OTC Integration Business Analyst, AbbVie Inc., Waukegan, IL: Hybrid (onsite 3 days a week/2 days WFH/remote).
Key Responsibilities:
- Collaborate with cross-functional teams to understand Gross-to-Net calculation requirements and design solutions within SAP Finance modules.
- Collaborate with stakeholders to understand the impact of Pricing on Accounting.
- Enable configuration to ensure pricing conditions are posted to correct GL Accounts.
- Design solutions for scenarios including Free of charge orders, Free items, tax handling, and retroactive sales orders.
- Develop and implement credit card reconciliation processes to reconcile transactions and resolve discrepancies.
- Identify process improvement and automation opportunities to enhance credit card order efficiency and financial reporting accuracy.
- Partner with Finance and IT stakeholders to gather requirements, configure solutions, and support design, testing, and deployment of SAP Finance (FI/CO) functionality.
Qualifications:
- BS/BA in Computer Science, Finance, or Accounting.
- 5 years of experience as an SAP business analyst.
- 5 years performing business analysis focused on Order to Cash-Finance integration, payment reconciliations, Bank Statement management/Cash Application, and integration with Banking systems.
- Experience applying revenue recognition principles, discounts, rebates, and allowances in financial reporting.
- Experience integrating complex applications and data relationships.
- Experience working with upstream/downstream applications to reduce data dependencies.
- Experience preparing and presenting written and oral reports.
- Experience collaborating with a matrixed team of Business and BTS resources.
- Ability to advocate for the customer within the broader IT organization.
Benefits:
- Paid time off (vacation, holidays, sick), medical/dental/vision insurance, 401(k); eligible for short-term and long-term incentive programs.
Application Instructions:
- Apply online at https://careers.abbvie.com/en or send resume to Job.opportunity.abbvie@abbvie.com. Refer to Req ID: REF49867F.
Key Responsibilities:
- Collaborate with cross-functional teams to understand Gross-to-Net calculation requirements and design solutions within SAP Finance modules.
- Collaborate with stakeholders to understand the impact of Pricing on Accounting.
- Enable configuration to ensure pricing conditions are posted to correct GL Accounts.
- Design solutions for scenarios including Free of charge orders, Free items, tax handling, and retroactive sales orders.
- Develop and implement credit card reconciliation processes to reconcile transactions and resolve discrepancies.
- Identify process improvement and automation opportunities to enhance credit card order efficiency and financial reporting accuracy.
- Partner with Finance and IT stakeholders to gather requirements, configure solutions, and support design, testing, and deployment of SAP Finance (FI/CO) functionality.
Qualifications:
- BS/BA in Computer Science, Finance, or Accounting.
- 5 years of experience as an SAP business analyst.
- 5 years performing business analysis focused on Order to Cash-Finance integration, payment reconciliations, Bank Statement management/Cash Application, and integration with Banking systems.
- Experience applying revenue recognition principles, discounts, rebates, and allowances in financial reporting.
- Experience integrating complex applications and data relationships.
- Experience working with upstream/downstream applications to reduce data dependencies.
- Experience preparing and presenting written and oral reports.
- Experience collaborating with a matrixed team of Business and BTS resources.
- Ability to advocate for the customer within the broader IT organization.
Benefits:
- Paid time off (vacation, holidays, sick), medical/dental/vision insurance, 401(k); eligible for short-term and long-term incentive programs.
Application Instructions:
- Apply online at https://careers.abbvie.com/en or send resume to Job.opportunity.abbvie@abbvie.com. Refer to Req ID: REF49867F.