Financial Systems Specialist
1 day ago
The role of Financial Systems Specialist involves working with an organization's financial systems to ensure accurate and timely financial reporting. The specialist will be responsible for managing the company's financial data, ensuring its integrity and reliability.
Key Responsibilities:- Assist in simulating financial closing balances for multiple countries.
- Align simulations with actuals once available.
- Ensure currency conversions are accurate based on prevailing exchange rates.
- Prepare closing balance reports in a controlled environment.
- Document assumptions and methodologies used.
- Map balances between different financial systems.
- Coordinate with stakeholders and validate results.
- Support the cutover process from one system to another.
- Prepare and validate closing balance migration files.
- Assist in system readiness including master data and template uploads.
- Perform post-cutover system validation and support hypercare phase.
- Ensure go-live checklist completion and documentation.
- Strong experience with Microsoft Dynamics 365 (Finance & Operations).
- Prior involvement in ERP migration projects, especially Sun Systems to D365, preferred.
- Good understanding of financial close processes, FX reconciliation, and system cutovers.
- Experience working with multi-country financials desirable.
- Excellent documentation and communication skills.
- Ability to work independently and coordinate with cross-functional teams.
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