JOBĀ DETAILS
Requirements
- Undergraduate Degree or relevant industry qualifications
- Expert Knowledge of ORACLE Financials (E-Business Suite) 11.5.10/R12
- Functional Knowledge in Supply Chain, Manufacturing and Procurement domains
- Excellent planning and organising skills
- Excellent analytical and problem-solving skills, including the analysis and interpretation of data with the capacity to devise and implement solutions
- Excellent interpersonal skills
- Ability to meet tight deadlines
Responsibilities
- Partner with business units to identify, plan, and deliver process and system improvements
- Support the ERP patching process including functional testing, end-user assistance/guidance
- Support Australian Unifi Program on the transition of Australian Businesses to the UniFi Applications solution including Data Migration and Test phase strategy, Process compliance and Post Go Live Support and ongoing operational support using ITIL processes
- Lead process Reviews and process improvements within the organisation focusing on standardisation and automation of key processes ensuring quality of service to internal customers is still maintained.
- Lead System Access Reviews to manage and coordinate half yearly Unifi user system access reviews by the CPO
- Reporting Improvements in conjunction with the UniFi design authority to identify, document and validate new Financial reporting requirements
- Advise businesses regarding reporting structures and methodologies to ensure integrity of background integration accounting is maintained
- Support the Systems Accountant with monthly close process addressing any integration issues to ensure system is ready for users to transact
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