Financial Systems Specialist
Core
Lead governance and techno-functional specialist for General Ledger processes and financial systems, driving data integrity and process standardization across Oracle and SAP.
Role type
Senior IC financial systems specialist (General Ledger)
Builds
Global Controllership-managed financial systems and Record to Report processes
Domain
Enterprise Resource Planning (ERP) / Financial Accounting
Required skills
General Ledger configuration, Oracle Subledger Accounting, SAP, Master Data Management, Financial Close processes, Data Harmonization, Root Cause Analysis, ERP Migrations, Audit Compliance, Stakeholder Coordination
Preferred skills
None stated
Technologies
Oracle, SAP
Responsibilities
Lead RTR General Ledger functional configuration and partner with IT teams; Own Oracle Plant and Legal Entity master data; Oversee financial close job scheduling; Mentor junior team members and resolve escalated GL interface issues; Drive continuous improvement through ERP data harmonization and reporting solutions; Lead identification and resolution of data issues across Oracle and SAP environments; Maintain expertise in Oracle Subledger Accounting; Lead root cause analysis for financial system issues; Support internal and external audits; Lead project support activities including requirements review and testing; Manage General Ledger acquisition integrations and Oracle-to-SAP site migrations.
Seniority
Senior, hands-on IC
