Job Summary
Evaluate existing financial systems and assess new potential software solutions. Lead business, accounting, and workflow process improvements across finance, accounting, revenue, operations, procurement, tax, audit, and security. Drive the strategy and roadmap for ERP, Billing, and Procurement systems, ensuring alignment with cross-functional teams. Own and maintain key financial systems, including NetSuite, RAMP, Zip, FloQast, Stripe, Navan, Salto, Veza, and Ironclad. Ensure data integrity, accuracy, and completeness across various internal systems. Administer, configure, and enhance NetSuite and related financial applications. Develop, implement, test, and deploy customizations, third-party tools, and new system functionality based on evolving business needs. Lead change management and release processes for system enhancements. Maintain system controls aligning with SOX IT general controls and compliance standards. Perform integrity testing of system upgrades and development releases before deployment. Develop & maintain integrations between financial systems, ensuring smooth data flow. Utilize SuiteScript for back-end customizations in NetSuite. Translate business requirements into technical solutions, bridging the gap between functional needs and system capabilities. Leverage SQL, Python, and Bash scripting to optimize financial workflows and reporting. Maintain documentation for integrations, system customizations, and workflows. Work closely with accounting, finance, legal, and procurement teams to define business requirements and translate them into system solutions. Provide user training, troubleshooting, and support for financial applications. Play a pivotal role in implementing financial system initiatives from inception to launch. Partner with teams to integrate IT security best practices into financial processes. Identify and recommend new technologies to improve financial processes. Stay up to date with NetSuite, Zip, Stripe, and other financial systems to leverage new functionalities. Analyze and optimize financial reporting, budgeting, and forecasting workflows. Define and document functional requirements for financial systems, automations and integrations. What We’re Looking For Must-Have Qualifications ✅ Bachelor’s degree with 5+ years of experience in Finance and Accounting Systems. ✅ Experience implementing and administering ERP systems, preferably NetSuite. ✅ Strong expertise in Quote to Cash & Procure to Pay processes, including order management, invoicing, revenue recognition, and accounts receivable. ✅ Hands-on
Key Responsibilities
2. Configure oracle financial cloud modules according to business needs.
3. Provide expertise in oracle financial cloud functionalities such as general ledger, accounts payable, accounts receivable, and cash management.
4. Collaborate with stakeholders to gather and analyze business requirements.
5. Develop and maintain system documentation and training materials.
6. Conduct workshops and training sessions for end-users.
7. Troubleshoot and resolve issues related to oracle financial cloud.
8. Stay updated on the latest oracle financial cloud features and updates.
Skill Requirements
2. Proficiency in configuring and customizing oracle financial cloud solutions.
3. Strong understanding of financial processes and best practices.
4. Excellent communication and interpersonal skills.
5. Ability to work effectively in a team and collaborate with stakeholders.
6. Problem-solving skills and attention to detail.
7. Certification in oracle financial cloud is a plus.