• Alnylam Pharmaceuticals
  • $93,110.00 -156,260.00/year*
  • Cambridge , MA
  • Information Technology
  • Full-Time
  • 101 Auburn St

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Overview Alnylam is the industry leader in the translation of RNAinterference (RNAi) into a new class of innovative medicines with the potentialto address the unmet needs of patients with debilitating diseases. Founded in2002, Alnylam was built upon a bold vision of turning scientific possibilityinto reality, and is now advancing a robust pipeline of investigational RNAitherapeutic medicines, including five programs in late-stage development. In2018, Alnylam received approval for our first product, the first-ever RNAitherapeutic, by the FDA in the U.S. for the treatment of the polyneuropathy ofhereditary transthyretin-mediated amyloidosis in adults and by the EuropeanMedicines Agency in the EU for the treatment of hATTR amyloidosis in adultswith stage 1 or stage 2 polyneuropathy. Headquartered in Cambridge, Mass.,Alnylam employs over 1,200 people in 18 countries and is rapidly growingglobally, with additional offices in Norton, Mass., Maidenhead, U.K., Zug,Switzerland, Amsterdam, Netherlands, and Tokyo, Japan. Alnylam is proud to havebeen recognized as one of The Boston Globe s Top Places to Work four years in arow (2015-2018) and a Great Place to Work in the U.K. and Switzerland in 2019.Please visit Reporting to the Director of Finance Process Improvement, theProcure to Pay (P2P) Business Analyst will work closely with Global ProcessOwners, SAP Project Team and IT to gain a thorough understanding of the Procureto Pay (P2P) processes, the systems involved, stakeholders and workflow topropose and oversee new process redesign efforts from beginning to end. Execute an implementation plan with best in class P2Pmethodologies with emphasis on ensuring the quality of the procurement andsourcing process;

Coordinate with IT to resolve system problems

Communicate business requirements todevelopment team

Review and validate system changes forproduction

Document system and business process changes,streamlines procedures, and provide training and troubleshooting for end usersas needed

This highly visible role within the Finance team will work closelywith various Expertise Areas across the company and will be held accountablefor the following:

Perform due diligence of the Procure to Pay(P2P) processes and demonstrate understanding of the full platform and how itmay be configured/enhanced to meet Alnylam's growing business needs.

Provide input to process improvements based onindustry best practices and oversight of implementations including testing(functional, regression and acceptance).

Interact with various Expertise Areas toidentify requirements, scope, support implementation of solutions related tothe end to end P2P lifecycle.

Identify innovative solutions to alleviatebottlenecks and address pain points to optimize P2P workflow.

Facilitate change management efforts as newsolutions are introduced to the organization and assist the training team inidentifying requirements and validating final materials.

Develop business scenarios and test scripts aswell as lead efforts to conduct testing.

Develop and maintain user documentation.

Drive continuous improvements with use oftechnology solutions by demonstrating value add propositions.

Partner with IT and various businessstakeholders to design, develop, implement and support technology drivensolutions to business challenges

Partner with Finance to ensure A/P Master dataand process optimization

Partner with IT and to diagnose and resolveprocess/system issues

Understand capability of applications (SAP,Non SAP etc.) to ensure business is optimizing current environment

Understand system integration points withother processes

Provides post implementation support.

Lead regular scheduled conference calls toensure project status is tracking as planned on a weekly basis, escalatecritical issues to Team and Project management in a timely manner

Summary of Key Responsibilities Provenexperience implementing a full Purchase-2-Pay P2P business process covering -Business process analysis, requirement gathering, process re-engineering andfunctional design and solution. 3+years' experience in SAP P2P purchasing experience (ECCP) or S/4 HANA tech andor SAP Ariba Thoroughknowledge of procurement processes for Requisition, Purchase Orders, Receiving,Invoicing, Catalog Management and industry best practices Strongorganizational, analytical and problem-solving skills demonstrated ability tothink about business problems in new ways and clarify key issues in complexsituations Abilityto comprehend, analyze, and interpret complex business issues Qualifications
  • BS in Computer Science, Supply Chain, Business, or other related area of study preferred; MBA a Plus;
  • Expertise in analyzing the customer business requirements and mapping them to the SAP processes.
  • Familiarity with SAP configuration and process design
  • Experience with ARIBA platform implementations a PLUS.

  • Associated topics: chief program officer, cpo, manage, manager, management, monitor, product manager, project manager, relationship manager, task

    * The salary listed in the header is an estimate based on salary data for similar jobs in the same area. Salary or compensation data found in the job description is accurate.

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