Functional Consultant - Finance

في HRsource في UAE
نُشرت يوم January 9, 2024

تفاصيل الوظيفة

A multinational ERP consulting company is currently looking to expand their team and participate in large scale ERP implementations in the Middle East region. *Only candidates based currently or previously in United Arab Emirates or Saudi Arabia are welcome to apply* Your main duties, responsibilities & experience include:

  • Design, develop and implement the enterprise resource planning modules to align with client business vision and strategies from a solution architecture perspective.
  • Act as the functional and subject matter expert in the Finance domain, thoroughly understanding client's finance processes.
  • Maintain an excellent client relationship with senior stakeholders and end-users.
  • Work within a team of skilled project managers, technical consultants and client support consultants to ensure accurate delivery of solution and smooth go-live process.
  • Expertly communicate with and gather requirements from clients and end-users by understanding the current business processes and target process.
  • Carry out successful implementations within a portfolio of clients of a specific industry
  • Travel frequently to client sites within UAE and GCC
The following experience would be relevant:
  • Strong consulting experience in Oracle Fusion or EBS Financials or NetSuite ;
  • Strong consulting experience in SAP S/4 HANA FICO or ECC or Business One or ByDesign ;
  • Strong consulting experience in Microsoft D365 F&O or AX or Business Central etc.
  • Strong consulting experience in other ERP like Sage, Odoo, IFS etc.
Mandatory experience and knowledge:
  • Excellent communication skills in English and Arabic including the ability to present to senior stakeholders internally and externally.
  • Deep knowledge and practical experience in Accounting & Financial Modules e.g., General Ledger, Fixed Assets, Accounts Payable, Accounts Receivable etc.
  • Strong understanding and knowledge of Accounting Journal Entries , Revenue Recognition , Lease Accounting , IFRS
  • Strong understanding of the procure-to-pay (P2P) cycle and order-to-cash (O2C) process.
  • Experience with at least one end-to-end full project lifecycle implementation.
  • Preferred to have certification in Oracle/SAP/Dynamics Financials modules.
  • Preferred educational background: Bachelor's in Accounting/Finance
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