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Oracle Financial Systems Analyst
2 months ago
NCR Corporation is a leading global provider of digital commerce solutions for the retail, restaurant, and banking industries. With a presence in 35 countries and over 16,000 employees, NCR has been a global leader in consumer transaction technologies for nearly 140 years. Today, NCR transforms the stores, restaurants, and digital banking experiences with cloud-based, platform-led SaaS and services capabilities.
Our mission is to enable stores, restaurants, and financial institutions to exceed their goals - from customer satisfaction to revenue growth, to operational excellence, to reduced costs and profit growth. Our solutions empower our customers to succeed in today's competitive landscape.
The Financial Systems Analyst is responsible for the overall effectiveness of processes in the record to report functional area of the controllership. Primary processes responsibilities include, but are not limited to, General ledger, Revenue, Inventory, Warranty, reconciliation, month end close, and other special projects.
Key Responsibilities
- Defines, documents, and regularly reviews operating procedures, policies, and schedules to ensure proper recordation of results in RTR areas.
- Configures and maintains Oracle Cloud Financial systems.
- Manages quality and SLA compliance of services performed by Client resources.
- Manages SOX documentations and acts as point of contact for SOX testing.
- Coordinates with IT to ensure projects impacting RTR functions are successfully tested and implemented.
- Coordinates development and use of corporate reporting within areas of responsibility.
- Coordinates with internal and external auditors for all requests within managed processes.
- Works with Controllers, F&A, Tax, and other teams to ensure business processes are followed.
- Identifies Continuous Improvement opportunities to improve accounting process and controls, increase efficiency, and reduce costs.
- Number and quality of improvements in metrics associated with RTR process.
- Timely resolution to issues and closing periods.
- Contributions to implement new projects to improve efficiency and reduce cost.
- Defining new internal controls and refining existing controls for system and process changes.
- Automating manual process through robotic process automation or through IT initiatives.
- Improvements to the quality of accounts reconciliations.
- Undergraduate degree in Finance, Accounting, or MIS required.
- 4+ years of experience in audit, controllership, functional business analysis, or related roles.
- Knowledge of Basic Accounting and Revenue recognition principles is required.
- Business Analysis or Superuser level for General Ledger, Receivables, Payables, Inventory, is required.
- Strong problem-solving and analytical skills.
- Strong sense of accountability for results.
- Ability to work effectively with cross-functional teams to drive resolution to issues and drive process improvement.
- Zuora revenue, Kyriba experience highly desired.