Financial Systems Manager

Genesis10•Charlotte, NC

About The Position

Genesis10 is seeking a Financial Systems Manager for a 12+ month contract with an energy company in Charlotte, North Carolina. The role serves as a techno-functional leader for financial systems, connecting business needs with technical strategy and guiding the roadmap, governance, and architecture for NetSuite and integrated financial applications. The manager leads cross-functional system enhancements, establishes and maintains ITGC, ITAC, and SOX compliance standards, and oversees vendor and implementation-partner accountability.

Requirements

At least 7 years of hands-on ERP experience, with progression into lead or managerial roles.
Functional expertise across Order-to-Cash (O2C), Procure-to-Pay (P2P), and Record-to-Report (R2R) cycles.
Experience authoring BRDs, IDDs, and FSDs.
Deep expertise in ITGCs, SOX compliance, and application controls within a complex, multi-entity ERP environment.
Proficiency with NetSuite workflow automation, saved searches, reports, dashboards, custom fields, and forms.
Strong understanding of segregation-of-duties principles and access-control governance.
Track record managing external vendors and partners, driving cross-functional alignment, and leading system transformations.
Candidates must be available and ready to work directly as Genesis10 employees.

Nice To Haves

NetSuite Admin or Developer certifications.
ITSM platform experience, such as Jira Service Management, for change and incident management.
Public readiness experience, including controls buildout, evidence documentation, and auditor support.
Experience in a regulated, controls-driven environment.

Responsibilities

Lead the end-to-end enhancement lifecycle for multiple enterprise applications, including requirements, design, build, testing, and deployment.
Configure NetSuite roles, permissions, custom forms, workflows, and scripts.
Manage NetSuite subsidiary, location, and entity structures to support multi-entity consolidation.
Document business requirements from Finance, Accounting, Supply Chain, and other stakeholders.
Own and maintain ITGC frameworks and SOX compliance controls, including access management, change control, and operational monitoring across financial systems.
Enforce SDLC documentation requirements for development and automation efforts.
Serve as the primary technical contact for internal and external audit teams and direct remediation of identified control gaps.
Build a catalog of end-to-end process maps across O2C, P2P, R2R, and other cycles.
Identify high-impact manual tasks and drive automation through workflows and third-party integrations.
Design and maintain the test-script library for new NetSuite configurations and customizations.
Coordinate UAT with business process owners and document sign-off.
Standardize and govern critical master data, including locations, subsidiaries, entities, chart of accounts, and vendors.
Drive financial transformation initiatives and hold third-party implementation vendors accountable for scope, quality, and budget.