Duties: | The Financial Systems Manager will partner with our Procurement, Finance and Supply Chain business partners to deliver and support various business systems and applications. The individual will be responsible for all aspects of software implementation, including planning, developing user requirements, analyzing, testing, implementing, and ongoing support to meet business needs. Essential Functions - Work with Procurement, Payables and Supply Chain business partners to define and prioritize projects and enhancements
- Work collaboratively across IT and business functions, in a Shared Services environment
- Drive or participate in all stages of software implementation including planning, requirements gathering, researching solutions, design, configuration/development, testing, rollout and maintenance
- Assure quality of business systems by implementing test plans and developing/executing test specifications
- Work closely with development teams (internal and external) to assure timely solutions are delivered according to the specifications and implementation needs of the business
- Manage project teams and implementations
- Appropriately communicate task status and manage project timelines/action items
- Manage communications amongst staff, vendors, and internal partners
- Escalate project risks/issues to management as required
- Ensure that system & related processes meet all applicable compliance requirements
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Skills: | - Bachelor’s degree in Accounting/Finance or equivalent experience
- Minimum of 7 years of hands-on work experience with delivery and support of Oracle e-Business Suite
- Understanding of the software development lifecycle and methodologies, including Waterfall and Agile
- Understanding and experience providing software solution analysis, project management, and testing leadership
- Ability to partner with business divisions and functions in delivery
- Previous experience working in a cross-functional business environment
- Ability to manage multiple projects with dependencies and deliver on time and budget
- Ability to perform and deliver in a challenging, fast paced, rapidly changing environment
- Strong problem solving and analytical skills
- Excellent collaboration and issue resolution skills
- Strong written and verbal communication, with the ability to effectively communicate with leadership
- Demonstrated experience of an SDLC and technical writing skills (user guides, manuals, functional specifications, training materials, policies, procedures, work instructions, project report and proposals)
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- Preferred Qualifications
- Strong Experience supporting Procure to Pay Systems: Basware, Coupa, Oracle iProcurement
- Experience with the following applications: Oracle EBS, Blackline, Concur, Logility (Netsuite, Oracle Fusion a Plus)
- Basic SQL knowledge
While Role is REMOTE to Start - this role will require ONSITE PRESENCE and Candidates will need to be vaccinated against Covid-19 |