Vacancy expired!
- Minimum 10 years experience of working in a Global IT COE Organization. Functional expertise in Oracle financials is highly desirable.
- Bachelor's degree in a relevant technical or business discipline.
- This position will require extensive hands-on experiences in Enterprise-wide ERP system (Oracle E-Business R12 suite of applications preferred).
- Minimum 4 full-cycle ERP Go Live projects in the AMER region. Must have extensive hands-on experiences in project methodologies & implementation.
- Must have experience in Finance & Cost Accounting (including intercompany transactions) related to manufacturing companies specifically in process and discrete manufacturing industries; including integration with Production and Supply Chain.
- Must have experience in country specifics such as Statutory Reporting, local and AMER Asset Accounting, Tax requirements and legal entity definition.
- Must have experience in managing 3rd-party consultants across multiple sites & countries on an operational level.
- This position requires prior experiences in operating in complex global IT organizational structures.
- This position requires the ability to travel up to 50% of work time.
- Working with the Finance Global Process Owner (GPO) and Regional VP to understand business needs, identify gaps against GLPT and compliance, identify risk, and propose solution & enhancement of the ERP system & ancillary support applications. Including, but not limited to the following functional areas;
- Product cost and Production Order Costing in a manufacturing environment. Financial integration procurement, sales, and manufacturing. Strong experiences in analysis of production order variances, scrap & defect variances, material usage variances and purchase price variances (PPV).
- General Accounting: General Ledger, Accounts Payable (AP) / Accounts Receivable (AR), and Fixed assets with multiple valuations: US Generally Accepted Accounting Principles (GAAP), International Financial Reporting Standards (IFRS), Local Valuation.
- Credit management, Dispute and Collection system.
- Electronic banking, electronic bank statement reconciliation, cash management and payments
- Statutory and regulatory requirements. Domestic or international tax scenarios.
- Finance month end closing processes.
- Reporting.
- Oracle interfaces with other ancillary support systems: AP OCR Scanning, Business Intelligence (BI) Reporting, Concur, Collection & Dispute System, Hyperion Financial Management (HFM), GGP, Treasury System, etc.
- Following standards and procedures defined by the Finance GPO provide governance to ERP transformation projects, enhancement projects, and help desk tickets to ensure process, data, reports and methodology compliance with GLPT.
- Partner with EMEA & APAC Finance COE team, Finance GPO, and regional financial and IT orgs to maintain the integrity of the GLPT.
- Manage mixed financial deployment team(s) of internal Information Technology (IT), business and consulting partner resources responsible for leading discovery, delivering improvement aligned with GLPT and on-going support.
Vacancy expired!