System Specialist I

Department: FLGS IT:Systems (DD and IT Staff)
Are you passionate about managing and optimizing invoice management systems? Do you have strong hands:on experience with Coupa and SAP integration? If so, we invite you to join our dynamic and collaborative team in the FLGS IT : Systems department at Novo Nordisk. Read more and apply today for a life:changing career.
The Position
As a Coupa Invoice Management Specialist at Novo Nordisk, you will:
:
Work together with Project leads within Corporate Procurement in HQ, and provide solutions for Invoice process optimization
:
Leverage hands:on experience in Coupa Invoice management integration with SAP or similar ERP systems.
:
Design, implement, and deploy Invoice management across various entities and manage Coupa : SAP integration errors
:
Work closely with AP, Project teams, SAP developers, and many teams associated with payouts.
:
Work with power tools to build quick automation solutions, used for Invoice data migration etc.
:
Gain insight into Purchase to Payment (P2P) business processes.
:
Responsible for the delivery of system lifecycle activities such as change/release management, user access management, SarbOx controls, vendor and stakeholder management etc.
Qualifications
:
Bachelor 's or master 's degree in a relevant field.
:
Overall 8 years of industry experience.
:
2 years of Coupa SAP Integration or any ERP tools experience.
:
Experience in handling data migration.
:
Experience in working with Power tools and building quick automation solutions.
:
Drive process optimization projects independently, providing solutions to complex business processes.
:
Engage with stakeholders within GBS and HQ while demonstrating strong interpersonal skills and eagerness to learn.
:
Quickly grasp business needs and communicate effectively in written and verbal English.
About the department
DD and IT GBS is responsible for more than 40 global IT systems at Novo Nordisk, including their operation, maintenance, support, and development. These systems are used globally across all business areas, from R and D to Sales, and are critical to key business processes such as development, manufacturing, sales, and finance. FLGS IT:Systems supports finance, legal, and procurement processes within Novo Nordisk. Our team is dynamic, collaborative, and committed to excellence.
Working at Novo Nordisk
Novo Nordisk is a leading global healthcare company with a 100:year legacy of driving change to defeat serious chronic diseases. Building on our strong legacy within diabetes, we are growing massively and expanding our commitment, reaching millions around the world and impacting more than 40 million patient lives daily. All of this has made us one of the 20 most valuable companies in the world by market cap. Our success relies on the joint potential and collaboration of our more than 63,000 employees around the world. We recognize the importance of the unique skills and perspectives our people bring to the table, and we work continuously to bring out the best in them. Working at Novo Nordisk, we 're working toward something bigger than ourselves, and it 's a collective effort. Join us Together, we go further. Together, we 're life changing.
Contact
To submit your application, please upload your CV online (click on Apply and follow the instructions).
Deadline
21 January 2025.
Disclaimer
It has been brought to our attention that there have recently been instances of fraudulent job offers, purporting to be from Novo Nordisk and/or its affiliate companies. The individuals or organizations sending these false employment offers may pose as a Novo Nordisk recruiter or representative and request personal information, purchasing of equipment or funds to further the recruitment process or offer paid trainings. Be advised that Novo Nordisk does not extend unsolicited employment offers. Furthe
Job Type: Permanent