Financial Systems Supervisor Oracle eBS R12 Financials

Short company description

Oamenii sunt centrul organizației noastre și tot ceea ce construim este realizat datorită dedicării lor. Astfel, este firesc să avem grijă de ei și să îi sprijinim să ajungă acolo unde le este bine. Comunicarea eficientă și transparentă este baza, știm că nici o relație de încredere nu se ridică și nu se întreține altfel. Oferim resursele necesare învățării, provocăm oamenii să vrea mai mult de la ei și de la jobul lor și le oferim un mediu de lucru sigur și plăcut. Colegii sunt de milioane, echipele la fel, iar taskurile de zi cu zi, deși uneori vin cu provocări, își găsesc rezolvarea mai ușor.

Requirements

• Proficiency in English & French;
• 3+ years professional experience in a Financial Systems ERP environment;
• Knowledge of the ERP is a must and the Financials modules in the Oracle e-Business Suite would be an strong asset;
• Experience in implementing/consulting an ERP/eBS will be a strong asset;
• Knowledge of Kofax KTM and Markview solution would be an asset;
• Knowledge of Oracle SQL and PL/SQL;
• Bachelor of commerce with major in business technology management or accounting;
• Knowledge of the Microsoft Office Suite;
• 1+ Supervision /Team leader experience or equivalent;
• Customer Service approach and focus;
• Excellent oral and written communications skills;
• Ability to multi-task in a fast-paced, demanding environment;
• Strong analytical skills;
• Efficient time management;
• Self-motivated, independent, proactive and ability to execute with minimum supervision;
• Team player.

Responsibilities

• Responsible on the production environment Oracle e Business Suite R 12.1.3. ERP being up and running and ensures support for users;
• Coordinates and supervises the daily and weekly activities for the Support Systems Team to meet core business goals and objective;
• Assists with financial systems Oracle EBS support tickets received from users and ensure resolution in a timely manner - by giving guidance to analysts;
• Ensures continued compliance through regular reviews of evidence collection and data testing during scheduled procedures;
• Develop Subject Matter Expertise in one or more business processes/modules: flows P2P, O2C;
• Monitors and prioritizes the Service Requests with Oracle provider logged by the support team to resolve issues identified in the application;
• Lead projects to align system design with business processes and other systems integrations;
• Identify areas for improvement in either business processes, policies , procedures or the system to ensure operating efficiency and regulatory compliance;
• Coordinates the training documents and delivery to end-users of the new functionalities implemented;
• Mentors and coaches the team members to the highest potential;
• Participates in departmental leadership activities, this includes hiring, training, staff development, performance management and annual performance reviews for the Systems Team;
• Gather, track and produce regular reports which focus on core key performance indicators (KPI) for the Systems Team and acts for improvements;
• Contribute to developing a Team-Based culture;
• Participate in coordination the design, testing and documenting new developments in the financial system applications, as well as, assist with month-end and routine maintenance tasks in the system.

Other info

• Work schedule: 40 hours/week (11:00 to 20:00 or rotation)

Please note that the application in our system won’t take longer than 2 minutes. All you have to do is create an account and upload your Resume.