Jobs · Consulting · Ohio

Senior Business Solutions Manager

Univar Solutions · Dublin, OH · Yesterday
ConsultingFull-time

What You’ll Do

  • Lead the Business Solutions team responsible for SAP Finance and adjacent applications supporting Accounts Receivable, Accounts Payable, Credit, Cash Application, Treasury, Concur, and Banking processes.
  • Provide functional direction, prioritization, and oversight for solution design, configuration, integrations, reporting, and application support within the finance operations portfolio.
  • Build and maintain collaborative relationships with FinOps, Treasury, PExCOE, and business leadership to understand strategy, pain points, risks, and opportunities.
  • Partner with stakeholders to define business cases, prioritize demand, and shape practical technology roadmaps that improve efficiency, controls, automation, and user experience.
  • Lead process and solution design activities with finance and cross-functional partners, ensuring requirements are clear, scalable, integrated, and aligned with standard processes where possible.
  • Cook up application implementations, upgrades, enhancements, and continuous improvement initiatives that strengthen performance, reliability, controls, and business capability.
  • Oversee base support and project work within the portfolio, including resource planning, issue resolution, testing coordination, change management support, and integration across process areas.
  • Perform other related duties as required or requested.

What You’ll Need

  • Bachelor’s degree required; degree in Information Technology, Accounting, Finance, Business, or a related field preferred.
  • 3-5+ years of accounting, finance operations, treasury, or related business process experience preferred.
  • 7+ years of SAP Finance experience required, including hands-on functional support, solution design, implementation, enhancement, and integration experience.
  • Experience supporting one or more of the following areas required; experience across multiple areas strongly preferred:
    • Accounts Payable, including OpenText VIM/IES or related invoice automation tools.
    • Accounts Receivable and Cash Application, including GetPaid and iReceivables, or similar tools.
    • Credit Management, collections, dispute management, and related customer financial processes.
    • Treasury and Banking processes, including bank interfaces, electronic payments, cash management, and bank connectivity.
    • SAP Concur Travel & Expense and related integrations to SAP.
    • SAP S/4HANA Finance experience preferred.
    • ECC to S/4HANA migration experience a plus.
  • Experience leading or coordinating cross-functional projects, enhancements, testing, issue resolution, and change management activities preferred.
  • Ability to perform data analysis and design effective reports, dashboards, or business-facing analytics is a strong plus.
  • Familiarity with emerging automation and AI capabilities, such as RPA, intelligent agents, workflow automation, or related tools, is desired but not required.

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