Funtional Application Support- Netsuite
Job Description:
At Micro Focus, everything we do is based on a simple idea: The fastest way to get results is to build on what you have. Our software solutions enable organizations to do just that. Secure and scalable, with analytics built in, they bridge the gap between existing and emerging IT—fasttracking digital transformations across DevOps, Hybrid IT, Security, and Predictive Analytics. In the race to innovate, Micro Focus customers have the clear advantage. Our portfolio spans the
following areas: DevOps | IT Operations| Cloud | Security | Info Governance | Big Data, Machine Learning, & Analytics
Who We Are
Micro Focus is one of the worlds largest enterprise software providers, delivering the mission critical software that keeps the digital world running. We combine pragmatism, discipline, and customer-centric innovation to deliver trusted, proven solutions that customers need in order to succeed in todays rapidly evolving marketplace. Thats high tech without the drama.
Responsibilities and Scope Impact / Scope
- The Functional Application Support Analyst is accountable for ongoing deep functional Finance support activities by domain related to the availability and integrity of financial information, transactions, and data across Mega Process areas (P2P, R2R, Q2C).
- Collaborates with Functional teams, key business partners, and stakeholders on new requirements to deliver against their objectives and support them to achieve business outcomes through optimized process solutions.
- Support the implementation of new corporate-wide accounting processes / systems updates (including process development, process implementation, process maintenance, and communication procedures) and support new projects / transitions.
- Participate in training and mentoring programs, develop knowledge and expertise across the different mega process areas and domains.
Responsibilities
- Responsible for supporting & resolving business issues raised in process areas around P2P, Q2C and R2R in our enterprise systems
- Analyse existing setup including all customizations, configurations & integrations and understand end to end process & data flow.
- Perform data migration activities including preparing data migration templates prepares Data Migration Templates and Data Migration Hierarchy.
- Analyse business processes and systems from a business point of view and identify areas for improvement and optimization
- Conduct testinguser adoptions of all kinds and prepare test cases of the modules implemented and developed.
- Documenting the resolution of issues and sharing with the internal team on ongoing basis.
- Contribution to training and development of team members
- Work across systems (NetSuite, Concur, Blackline, Treasury)
- Ensures governance is supported and associated documentation (BPD’s) and process flows are maintained for technical and functional completeness and accuracy working closely with Finance Operations teams
- Work closely with operations & IT support team
- Author, review and submit minor Change Requests with supporting justifications for approval and implementation.
Required Skills and Experience Education and Experience
- First level university degree with a focus in Finance or Computer Science; advanced degree strongly preferred.
- Experience working for a global company of alike and complexity
- Overall experience around 8-10 years and NetSuite system experience around 4-6 years
Knowledge and Skills
- Good experience in customizing NetSuite using Suite Builder, Suite Flow, Suite Analytics, Reporting, Dashboards, Roles & Permissions, Centers and Tabs, Mass Updates, PDF Layouts
- Experienced in analyzing, transforming, and creating data imports, validating, and verifying loaded data. Look for fallouts and perform RCA and drive to correction
- Good knowledge in finance areas including General Ledger Accounting, Accounts Payable, Accounts Receivables, Budgets, Bank Reconciliation, Multi-Currency, Intercompany Management, Bank Transactions, Journal Entries, Currency Exchange Rates, Custom Transactions, Custom Segments, Entering Opening Balances, Budgets.
- Good knowledge in order (sales & procurement) management areas including, quotes, sales orders, fulfillments, invoices, payments, returns, statements, reconciliations, Purchase Request, Order Requisitions, Purchase & Billing, Credits and Returns.
- Good knowledge on all financial Statements – Income Statement, Balance Sheet, Trial Balance and Cash Flow Statement etc.
- Should have the capability to analyze system configurations and impact to business process caused by configuration changes
Our Offer:
- A challenging, varied, and exciting job within a global operating company
- An opportunity to attain high level of exposure to Finance processes such as Procure to Pay, Record to Report, Order to Cash, Tax Operations etc. across geographies
- An international corporate culture, which is shaped by performance-orientation, openness, and teamwork
- An appealing career development program, which offers varied potential for development
- A diverse and inclusive workplace, promoting individuality and equal opportunities
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Job:
Finance
Micro Focus is proud to be an Equal Opportunity Employer. Prospective employees will receive consideration without discrimination because of race, colour, religion, creed, gender, national origin, age, disability, marital or veteran status, sexual orientation, genetic information, citizenship or any other legally protected status
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