The pharmaceutical company EG is originally a Belgian company and the undisputed leader in the field of generic medicines in Belgium. The company currently has 190 employees.
EG is part of STADA Arzneimittel AG and consists of 3 divisions:
EG Generics, Consumer Care & Specialty Care. With over 30 years of experience, EG is the undisputed market leader in generic medicines in Belgium. The EG Generics portfolio already contains nearly 700 medicines (mainly prescription medication) – for the treatment of health problems in just about every therapeutic domain.
The EG team also provides doctors and specialists with continuous practical support for responsible and affordable patient care.
Consumer Care, EG develops innovative brands of dietary supplements, medical devices and medicines that are available in the pharmacy (OTC) without a prescription. We emphasize the so-called “evidence-based nutraceuticals": food supplements that are scientifically proven and help you to support your health.
Specialty Care, EG also offers highly specialized prescription medicines – primarily to hospitals and psychiatric institutions. Work is also underway on the expansion of the product range with, among other things, bio-simulant drugs.
The role reports to the Finance & Administration Director and will manage and support the implementation and further development of SAP and non-SAP finance and supply related solutions.
Implement & further develop SAP and related Solutions (eg. ARCO ( AP approval process) /Rydoo ( travel & expense tool)…)
Analyze existing or future business processes, and investigate business requirements and propose solutions in or outside SAP
Support as super key user all SAP users in different departments
Manage a solution with or without the support of HQ depending on the complexity of the problem and the authorizations
Ensure general maintenance of SAP, interfaces and other software including authorization management
Ensure that all interface discrepancies are fully investigated and resolved: daily check of interfaces between SAP ERP / BW / Data Warehouse / ARCO/ DHL / MobiRep
Actively search for solutions to guarantee correct data in all systems depending on SAP data and change business processes accordingly
Support and assist in finance processes
Support the monthly and year-end close processes to ensure SAP routines have been run correctly
Manage as key user the SharePoint solution for the finance department
Write and update procedures and documentation relating to use of SAP and other software
Master Data Management SAP
Project Management Business Processes
Complete projects by coordinating resources and timetable with user departments, third parties and HQ
Manage team of Business Process Analysts (2 persons)
Want to know more?
Send your cv and brief motivation letter to firstname.lastname@example.org, 02 743 27 81.