The successful candidate will work closely with business stakeholders and finance teams to analyse requirements, optimise business processes, configure system functionality, support financial operations, and contribute to ongoing ERP initiatives.

Key Responsibilities

• Partner with finance and business stakeholders to gather, analyse and document business requirements
• Translate business needs into functional specifications and ERP solutions
• Configure and support ERP finance processes and related business functions
• Support core finance modules and processes including: General Ledger (GL), Accounts Payable (AP), Fixed Assets / Asset Management, Financial Reporting, Month-End and Year-End Close activities
• Conduct fit-gap analysis and identify opportunities for process improvement and system enhancement
• Support financial reconciliations, controls and compliance requirements
• Assist with testing, deployment, training and post-implementation support activities
• Troubleshoot functional issues and work collaboratively with technical teams to deliver solutions
• Participate across the full project lifecycle including requirements gathering, design, configuration, testing and production support