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Robert Half International Cloud ERP Finance Lead in South Plainfield, New Jersey

Description Job Description:


• Administration of Cloud ERP and related modules in support of the Finance organization.

• Thorough knowledge of custom role, employee, user account, buyer, and data access setups.

• User provisioning and access: Adds/removes users and access as required.

• Maintain Chart of Accounts value sets and Hierarchies in the ERP system.

• Monthly Data Reconciliations of EPM to ERP system.

• Maintenance of defined approval workflows (AP Invoice Approval, Journal Approval, Requisition Approval, Journal Approvals).

• Knowledge of multi-currency multi ledger and legal entity set ups.

• Investigate and troubleshoot issues as reported by Finance team and propose corrective actions.

• Identifying functionality gaps and support the development of solutions/alternatives.

• Providing assistance in key system processes (i.e. process of month-end, quarter-end and year-end close processes).

• Driving best practices for the ERP modules to be audit and SOX compliant.

• Master data maintenance of all modules, i.e adding FA useful life, addition of sales tax, adding of purchasing categories.

• Apply business process analysis and vision to achieve the company's Finance objectives through ERP system.

• Work with end users to resolve day to day Production issues.

• Work with PTC IT Cloud support by opening tickets and implementing solutions.

• Assist Finance team in conducting ERP system update User Access Testing.

• Updating of reports in collaboration with IT and Finance Business users.

• Develops and/or assist in developing both OTBI reports and BI tools; analyzing data to build reports and dashboards based upon user requirements.

• Collaborate with Power BI team on Finance dashboards.

• Exercises judgment within defined procedures and practices to determine appropriate action.

• Builds productive internal/external working relationships.

• Maintain knowledge of emerging technology and software trends focused on driving modernization and efficiency in the finance systems area. Requirements


  • Minimum level of education and years of relevant work experience.

  • Bachelor’s degree in Computer Science or equivalent

  • Minimum of 3-5 years of related experience with 1-2 years in Cloud ERP (such as Oracle Fusion or SAP S/4HANA)

  • Special knowledge or skills needed and/or licenses or certificates required.

  • Deep functional and technical knowledge of financial systems and business processes, especially around close/consolidation

  • Previous experience with Cloud ERP (such as Oracle Fusion and/or SAP S/4HANA)

  • Experience in common scripting languages (JavaScript, HTML, XML, SQL) a plus

*Special knowledge or skills and/or licenses or certificates preferred.

  • Working knowledge of ERP Financials (GL, AP, AR, FA, CM)

  • Understanding of P& L, balance sheet and cash flow development

  • Experience with intercompany eliminations and reconciliations

  • Experience with SmartView reporting

  • Skilled in developing reports/dashboards

  • Detail-oriented with high degree of data accuracy and integrity

  • Excellent verbal and non-verbal communication skills

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