Director, Financial Reporting

Everest•Warren Township, NJ

2d•$134,000 - $180,000•Hybrid

About The Position

As a Director Financials Systems, you will join the Oracle Financial Systems Center of Excellence team responsible for the managing, administrating, enhancing, and training of the Oracle Finance Systems ecosystem. Act as a subject matter expert in Financial Systems, Business Processes, and project management. This role involves leveraging these expertise’s to provide financial systems knowledge, financial systems configuration, as well as managing prioritized projects, driving process improvements, performing root cause analysis, resolving complex issues, creating documentation, conducting testing, and providing ongoing production systems support.

Requirements

Relevant experience in accounting, finance, or similar field working in finance systems
Basic understanding of Accounting and Finance related concepts
Ability to communicate clearly to business, IT, across global teams.
Excellent communication and interpersonal skills.
Detail oriented and highly organized.
Display ability to complete multiple tasks and a high volume of work by established deadlines.
Highly enthusiastic, analytical, methodical, and disciplined in nature.
Ability to adapt and adjust to unexpected circumstances.
Ability to multitask and proactively research remediations to questions or problems as they arise
College degree in one of the following: Accounting, Finance, or MIS
Minimum 7 years’ experience as a functional administrator of financial systems
A minimum of 5 years of experience working with Oracle Financials (Oracle Cloud Financials, preferred)
Understanding of financial systems’ modules, configurations, and integrations

Nice To Haves

Experience with Oracle ERP and/or EPM modules a plus including: General Ledger, Fusion Accounting Hub, Financial Close & Consolidation, Enterprise Planning & Budgeting Cloud Service, Enterprise Data Management, Profitability & Cost Management, Accounts Payable
Experience with one or more Oracle reporting tools including: SmartView, Narrative Reporting, OTBI, BI Publisher, Financial Reporting
Experience & creativity in troubleshooting data conversions, integrations, and/or software application problems
PL/SQL skills
Insurance experience

Responsibilities

Provide functional and technical services to our Finance and Business stakeholders, as well as play a pivotal role in requirements definition, design, implementation, and support of our overall Oracle Cloud Financials Application.
Oversee monthly integrations of ledger data from key upstream systems into the various Subledgers (FAH) by coordinating integration processing, validation, reconciliation, and business signoff as part of the month-end close cycle.
Update and maintain integration configurations, mappings, and controls as needed to ensure complete and accurate posting of transactions to the subledgers
Oversee GL configuration and updates including Cross Validation Rules, Revaluation, Translation, Security, etc.
Support various accounting, finance, and reporting system related projects as a project manager and from a business owner perspective
Perform requirement identification, configuration set up, user acceptance testing, and production implementation from a process and operational standpoint
Assist business in the daily management of the ERP/EPM system and researching and developing future enhancements and system capabilities
Manage and oversee configuration migrations between difference instances and environments
Develop and maintain system documentation, procedures, and training materials
Provide subject matter expertise on ERP and EPM related activities
Implement and recommend process changes/improvements within the financial close process
Ensure SOX compliance and respond to audits as necessary, including working with internal and external audit teams
Support business needs surrounding the monthly close process, planning and forecasting, quarterly/annual financial statements and audits
Provide training and support to end users and other team members
Participate in cross functional projects, acting as the financial systems lead
Establish rapport and build cooperative working relationships with relevant internal and external parties
Act as a liaison between finance, IT, and other relevant departments to ensure financial systems meet the needs of users and comply with financial controls
Contribute to the leadership team for the development and improvement of accounting and finance technologies
Mentor and supervise other members of the Oracle COE