Job Description Summary
The Business Data Migration expert for Customer master and Order to Cash on the LDC ERP program ensures data is delivered according to global, deployment, and country requirements and timelines. This role is responsible for data migration activities in a deployment (above-country) for Data objects in his/her scope, including but not limited to Customer master, Credit management, and accounts receivable. Acts as the functional SPoC for data migration on the assigned objects for a given release.
Your Responsibilities:
Your responsibilities include, but are not limited to:
Perform or ensure data cleansing tasks are completed on time.
Complete data collection for manual/construction objects on time.
Work together with IT counterparts to prepare value mappings.
Create and maintain master lists if applicable for assigned objects.
Provide business insights and information to technical teams for extraction and conversion from the legacy system(s) for assigned data objects.
Work together with IT team and country Business Data Owners to identify objects in scope for the country.
Ensure data readiness & verify quality throughout data journey for assigned data objects.
Verify that data is fit for purpose (incl. alignment with internal/external stakeholders).
Approve upload files before and after load for all assigned data objects (including formal approval).
Perform manual (type-in) data loads into target clients where applicable for assigned objects.
Perform dual maintenance.
Execution and approval of data verification scripts.
Act as SPoC for assigned objects as part of the defect management process during Hypercare.
Key Performance Indicators:
Data Cleansing completion for relevant data objects on project(s) within the region based on the given data migration schedule.
Data Loads completion for relevant data objects on project(s) within the region based on the given data migration schedule.
All major issues related to data quality for relevant data objects resolved based on the given project(s) schedule.
What you'll bring to the role:
Work Experience:
SAP Customer master and Order to Cash business process and data knowledge.
Strong knowledge about the business processes in the area of Customer/Business partner management, Credit management, accounts receivable, and good visibility to Sales management and Order to Cash.
5+ years in country & global roles (ERP project implementation experience preferred).
Data Migration experience preferred.
Bachelor or Master degree preferred.
Skills:
Good communication and negotiation skills, good stakeholder management.
Strategic and hands-on way of working (running meetings, tracking progress, managing issues).
Strong Excel Skills.
Languages:
Fluent English (additional languages preferred).
Why Novartis?
Our purpose is to reimagine medicine to improve and extend people's lives and our vision is to become the most valued and trusted medicines company in the world. How can we achieve this? With our people. It is our associates that drive us each day to reach our ambitions. Be a part of this mission and join us!
Commitment to Diversity and Inclusion:
Novartis is committed to building an outstanding, inclusive work environment and diverse teams representative of the patients and communities we serve.#J-18808-Ljbffr