Functionally focused role with hands on experience configuring or setting up the ERP Financial Modules (GL AP, AR, CM, FA, Exp)
Core Skills:
Configuration of ERP Financial Modules listed above
Configuration of workflow for approvals and error routing
Configuration of Common Lookups, Value Sets, Descriptive Flexfields (DFFs), and Extensible Flexfields (EITs)
Strong knowledge of Month-end, Quarter-end, and Year-end closing activities, ensuring financial accuracy and compliance
Strong knowledge of budgetary control and encumbrance accounting
Strong understanding of delivered reports and ability to address gaps with OTBI reporting
Nice to Have Skills:
Technical aptitude to build queries for deeper analysis
Ability to troubleshoot interface issues as they arise, reviewing error logs and analyzing the OIC setup
