R2R Global Functional Expert Job Description
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The Record to Report Global Process Organization is responsible for business processes related to the General Ledger. They own processes rather than financial numbers. This Divisional Functional Expert position will work primarily on projects related to implementing ERP systems like Fusion and upgrades, as well as other projects including HCM implementation and financial reporting. The successful candidate must have experience with Oracle applications like R12 and Fusion, excellent attention to detail, and strong communication skills for documenting processes and training others.
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Financial Consolidation of 36 entities across 109 countries for IXYS
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Starting the ERP Discsussion
This document discusses key considerations for selecting and implementing a new enterprise resource planning (ERP) system. It emphasizes that an ERP implementation should be approached as a business change program rather than just an IT project due to the wide-ranging impacts. The document outlines understanding business needs and objectives, evaluating potential ERP solutions, assessing readiness for change, and mitigating risks. It stresses the importance of having a dedicated ERP program leader to guide the organization through the significant changes involved.
School district gets an a+ in primavera people soft integration by doing thei...
1. Jefferson County Public School District implemented an integrated Primavera and PeopleSoft EPPM system to improve project and cost management for their capital programs.
2. They focused on developing detailed requirements and process models which served as the foundation for a successful multi-year implementation with no major issues.
3. The district now has improved budget management, schedule management, vendor management and reporting through a centralized system that eliminated data duplication and automates data sharing between Primavera and PeopleSoft.
Hannah Resume New
Hannah Rajendran is a business analyst with over 5 years of experience. She has expertise in requirements gathering, analysis, documentation and project management. Currently working with JP Morgan Chase, she has led projects related to regulatory reporting in Madrid, Peru and an asset cleanup project. She is proficient with tools like Oracle, Business Objects and has strong communication, analytical and problem-solving skills.
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School district gets an a+ in primavera people soft integration by doing thei...
School district gets an a+ in primavera people soft integration by doing thei...
R2R Global Functional Expert Job Description
- 1. Job Description - R2R Divisional Functional Expert (14000TFL) Job Description R2R Divisional Functional Expert-14000TFL Preferred Qualifications The Record to Report Global Process Organization (R2R GPO) is tasked with the ownership of all business processes related to the General Ledger that are in support of either the Country Controller's group, GFIC Controllers Group or Consolidation Controllers Group. Fundamentally, we are ‘super users’ on the systems side (GSI, Fusion, Hyperion, Smartview), and we own the business ‘processes’ rather than the numbers. Our work is split almost 50:50 between problem solving and project work. The R2R GPO now has an expanded area of responsibility as a result of the Fusion ERP Project and we now require a Divisional Functional Expert to work primarily on Projects related to the implementation of the ERP Systems on Fusion and other significant projects. The DFE will be specifically responsible for working on these projects which will include Fusion Upgrades to Release 10/11/12, HCM implementation, OFSS Phase 2, GCOA Re-Implementation, Fusion co- existence with GSI and Fusion ERP implementation Phases 1, 2 and 3 and Operational Integration for acquired companies. They will also be supporting the Financial Month/Quarter End Close and Reporting Process. Successful candidate must have a good working knowledge of the existing Oracle Applications (preferably R12 and/or Fusion applications), excellent attention to detail for testing purposes and good written and verbal communication skills as they will also be responsible for documenting new processes and providing training to the larger Finance Community before and after go-live of the various projects. Detailed Description and Job Requirements Maintain general accounting systems, policies, and procedures to ensure that proper information is reported in accordance with Generally Accepted Accounting Principles. As a member of the finance division, you will assist in accounting functions which may include general ledger, accounts payable, accounts receivable, fixed assets, and inter-company transactions. Maintain the general ledger to include the preparation of journal entries, analysis, reconciliation and reporting. Maintain and implement general accounting systems. Conduct account reconciliation periodically, ledger close activities, and provide accurate financial data to support management in decision making. Develop and prepare financial reports including profit and loss, income and balance sheet statements. Review and analyze inter-company transactions. Ensure all journal entries comply with internal and external audit specifications. Participate in the ongoing development and maintenance of internal procedures and processes. May participate in special projects. Job duties are varied and complex utilizing independent judgment. May have project lead role. Strong analytical, prioritization and communication skills in partnering with other internal groups and management. Familiarity with Excel spreadsheets is essential. Familiarity with Oracle Financials is essential. 5 years accounting experience and BA/BS degree in Accounting or equivalent. Some positions need you to be bilingual in English and Spanish or Portuguese. Job : Finance