Overview
On Site
Full Time
Skills
Enterprise resource planning
Procure-to-pay
Order to cash
Cost accounting
Prototyping
Process reengineering
Training
Oracle General Ledger
Accounts receivable
Accounts payable
Fixed assets
Purchasing
Cash management
TCA
SLA
Taxes
EBS
Supply chain management
Manufacturing
Data Analysis
Sales
Purchase orders
Work in process
Bill of materials
Master data management
Software implementation
Waterfall
Agile
Software development methodology
Continuous improvement
Software management
Management
Business process
Financial software
Reporting
Financial planning
Oracle
Oracle Applications
Collaboration
Process improvement
Accountability
Release management
Testing
Regulatory Compliance
Data conversion
Production support
Business management
Information systems
Accounting
Finance
Oracle EBS
Certified Public Accountant
PMP
Job Details
Our centra Texas client is looking for a Financial & Accounting Systems Lead located in the Greater Austin area. The company has global business units and is in the middle of a multi-phase ERP transformation on Oracle e-Business suite. This position will also play a key role in the Finance & Accounting center of excellence (CoE). The ideal candidate would be a hands-on subject matter expert in both processes and technology related to Oracle e-business suite financial modules and its integration to Procure to Pay, Order to Cash, Manufacturing and Costing.
Required Qualifications:
Essential Duties and Responsibilities
Education and Certifications
Nice to have, but not required
Required Qualifications:
- Prior Experience in defining systems requirements, designing and prototyping solutions, consulting with users on process transformation, testing, training, go-live, expertise in system cutovers and defining support procedure
- Ability to effectively communicate with all levels of management and to operate across functional lines
- Experience managing work stream scope, change requests, delivery against defined milestones; mitigate and remediate risk factors and propose solutions based on best practices
- Ability to balance multiple projects and prioritize competing business needs while delivering consistently high quality and timely work
- Experience in at least three EBS implementation cycle in current release of Oracle EBS Applications (R12)
- 10+ years of Oracle EBS (eBusiness Suite) functional implementation experience
- Hands-on Experience with Oracle General Ledger, Accounts Receivables, Accounts Payables, Fixed Assets, Purchasing, Cash Management, TCA Customer Model, SLA, EB-Tax
- Complete and thorough knowledge of EBS integration of Supply Chain, Finance and manufacturing process
- Prior experience working with business that had intercompany and multi-currency transactions
- A good combination of skills in functional and technical aspects of Oracle EBS core applications
- Data analysis and management of all operations data not limited to but including Sales Orders, Purchase Orders, WIP, BOM, Master Data
- Ability to manage the changes required for better adoption of new solution driven processes
- AIM methodology and Waterfall / Agile Software Development Life Cycle (SDLC
Essential Duties and Responsibilities
- Create and initiate a center of excellence for operational finance process and associated applications and systems for continuous improvement of financial processes.
- Promote the adoption of best practices in finance application management
- Planning and delivery of strategic and tactical initiatives to the business leveraging Oracle e-Business Suite financial modules.
- Ensure the successful delivery of business requirements, functional configuration and delivery of business requirements leveraging Oracle e-Business Suite.
- Prepare and/or validate solutions for enhancements against Oracle best practices
- Conduct business workshop sessions and facilitate/document business requirements to understand business demand and initiatives
- Provide hands on setup and functional module implementation/configuration
- Demonstrated ability to improve process efficiency and promote and manage change in the organization
- Serve as the business process and system solutions subject matter expert to assist organization in optimizing, standardizing, and improving system solutions and business processes.
- Proactively partner with financial systems providers to understand relevant best practices and deliver new system functionality and solutions to support accounting, reporting, and financial planning
- Ensure the successful delivery of business requirements, functional configuration and delivery of business requirements leveraging Oracle e-Business Suite.
- Prepare and/or validate solutions for enhancements against Oracle best practices
- Provide hands on setup and functional module implementation/configuration
- Remain current on Oracle applications knowledge ensuring compliance throughout the project initiatives
- Enable and support monthly, quarterly and yearly financial close
- Collaborate with project stakeholders and analyze solutions for process improvement
- Ownership and accountability of the release management process to include prioritizing, planning, building, testing and execution in accordance with compliance requirements
- Responsible for data conversion, cutover, go-live and production support
Education and Certifications
- Bachelor's degree in business management, Finance Information Systems, or related field
- In depth knowledge of accounting transactions and internal financial controls
- Certification in Oracle EBS
Nice to have, but not required
- Certifications: CPA/CSCP/CPIM/CPSM
- PMP Certification
Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.