Technical Product Owner – Invoice to Cash (fixed term)

At Johnson & Johnson,we believe health is everything. Our strength in healthcare innovation empowers us to build aworld where complex diseases are prevented, treated, and cured,where treatments are smarter and less invasive, andsolutions are personal.Through our expertise in Innovative Medicine and MedTech, we are uniquely positioned to innovate across the full spectrum of healthcare solutions today to deliver the breakthroughs of tomorrow, and profoundly impact health for humanity.Learn more at jnj.com As guided by Our Credo, Johnson & Johnson is responsible to our employees who work with us throughout the world. We provide an inclusive work environment where each person is considered as an individual. At Johnson & Johnson, we respect the diversity and dignity of our employees and recognize their merit. Job Function Technology Product & Platform Management Job Sub Function Technical Product Management Job Category Scientific/Technology All Job Posting Locations: Markham, Ontario, Canada Job Description We are searching for the best talent for a Technical Product Owner – Invoice to Cash to support the I2C Transact program to be located in Markham, Ontario, Canada. This is a fixed term position expected to continue until March 2029. The TPO (Technical Product Owner) for I2C is part of the overall Transact Program and will work at the intersection of business & technology to define strategies that combine a deep understanding of business objectives, challenges with technology solutions and extending them into development execution, value realization & ongoing product management. This role is responsible for leading the road map, execution, and implementation of the interim solution as well as the end state Invoice to Cash solution on S/4 HANA (CFIN). As TPO for I2C you will manage the I2C Squad and partner with other Transact program streams such as TMS, A2R, Tax, MDG, Transcend and External system vendors Key Responsibilities

Leads Design and Delivery of SAP Finance solutions for Invoice to Cash. This role requires a broad in-depth knowledge of I2C business processes and the SAP FI-AR module, including integrations with other SAP modules (MM, FICO, FSCM). Business Problem Definition: understanding and translating business problems faced by the finance function into a value case & comprehensive set of solutions spanning process, technology, data, governance & user experience supported by defined, baseline value realization key performance indicators External Insights: understanding external trends and insights related to Invoice to Pay processes & technology, including SAP Best Practices, industry acceptability & scalability. Solution Design: ensuring that product development efforts incorporate an approach that starts with experimentation to validate expected impact, includes human centered design, embraces agile principles, incorporates external insights, required end to end process optimizations, and compliance engagement Architecture: partnering with the finance architecture team to define the role each system plays within our landscape aligned with business capabilities Internal Partnerships: acting as the primary trusted advisor to senior finance & technology leaders across all lifecycles of product development starting with inception through to value realization & ongoing continuous improvement, and communication of progress against strategic objectives Product Management: partnering with product management teams to ensure roadmaps are oriented to deliver finance business & technology strategy, value creation objectives, and measurable key performance indicators External Partnerships: leading vendor relationships to influence development roadmaps & ensure that our needs will be met by our technology partners Team Leadership: demonstrate strong leadership qualities and transparent communication within the team Required Experience and Skills:

Bachelor’s Degree or Equivalent Degree Minimum 5 years of relevant working experience in leading technical and / or product teams, generating alignment and embracing diversity and inclusion Minimum 5 years of SAP implementation experience within FI-AR Technical proficiency with OpenText Invoice Management solution Technical proficiency in SAP S/4 and FSCM Experience in Invoice to CAsh business processes: Credit management, Cash application, Collections and Disputes Strong knowledge of Reporting and Interface design with other applications Problem solving and process improvements skills Experience working in a matrix environment Key problem-solving skills in developing communication strategies and actions Requires high degree of independent judgment and decision making Fluent in English Standout colleague with good communication skills and be customer oriented, aiming at effective collaboration with internal and external partners. Travel: Up to 25% of time Preferred Advanced understanding of J&J I/T's technology standards and strategies Experience in Heath Care and Science Industry Experience with JIRA and Confluence Required Skills Preferred Skills: The anticipated base pay range for this position is : $112,150 - $162,150. Additional Description For Pay Transparency Under current guidelines, this position is eligible for a discretionary performance bonus. The Company uses Artificial Intelligence in its assessment of applicants. This job posting is for an existing position.

#J-18808-Ljbffr