Serve as the key person overseeing ERP system configuration, stability, and alignment with financial processes.
Provide day-to-day support for ERP operations across AP, AR, GL, Inventory, and related modules.
Resolve system issues, posting errors, and integration discrepancies, and maintain structured issue logs.
Participate in ERP implementation and enhancement projects, representing Finance in requirement discussions.
Support system configuration, report development (saved searches, workflows), and minor adjustments aligned with business needs.
Collaborate closely with Technology and Operations teams to ensure smooth system integration and data flow.
Support monthly financial closing by ensuring system readiness and data accuracy.
Maintain system documentation (SOPs, BRDs, FSDs) and drive process improvements.
Assist with IT-related financial audits and ensure compliance with internal controls.
Contribute to ongoing cross-functional projects within the Finance Systems domain.
Requirements
Minimum 1 year of experience in Finance Systems, ERP Support, Business Analysis, or related functions. Experience with Oracle or SAP is a strong advantage.
Strong understanding of financial and accounting processes (AP, AR, GL, Inventory); retail experience is a plus.
Ability to troubleshoot functional and technical issues related to ERP and integrated systems.
Strong analytical thinking, problem-solving skills, and attention to detail.
Excellent communication skills and the ability to work collaboratively with Finance, Technology, and Operations teams.
High integrity with the capability to manage confidential financial data.
Basic understanding of HTML, JavaScript, or XML is a plus.
Familiarity with system integration concepts (API, data flow, logs) is an advantage.
