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.