Director, Financial Reporting

Company:

Everest Global Services, Inc.

Job Category:

Finance

Job Description:

About Everest Everest is a global leader in risk management, rooted in a rich, 50+ year heritage of enabling businesses to survive and thrive, and economies to function and flourish. We are underwriters of risk, growth, progress and opportunity. We are a global team focused on disciplined capital allocation and long-term value creation for all stakeholders, who care deeply about our impact on communities and the wider world.

Job Description As a Director Financials Systems, you will join the Oracle Financial Systems Center of Excellence team responsible for the managing, administrating, enhancing, and training of the Oracle Finance Systems ecosystem. Act as a subject matter expert in Financial Systems, Business Processes, and project management. This role involves leveraging these expertise’s to provide financial systems knowledge, financial systems configuration, as well as managing prioritized projects, driving process improvements, performing root cause analysis, resolving complex issues, creating documentation, conducting testing, and providing ongoing production systems support.

Role & Responsibilities Provide functional and technical services to our Finance and Business stakeholders, as well as play a pivotal role in requirements definition, design, implementation, and support of our overall Oracle Cloud Financials Application. This includes:

Oversee monthly integrations of ledger data from key upstream systems into the various Subledgers (FAH) by coordinating integration processing, validation, reconciliation, and business signoff as part of the month-end close cycle.

Update and maintain integration configurations, mappings, and controls as needed to ensure complete and accurate posting of transactions to the subledgers

Oversee GL configuration and updates including Cross Validation Rules, Revaluation, Translation, Security, etc.

Support various accounting, finance, and reporting system related projects as a project manager and from a business owner perspective

Perform requirement identification, configuration set up, user acceptance testing, and production implementation from a process and operational standpoint

Assist business in the daily management of the ERP/EPM system and researching and developing future enhancements and system capabilities

Manage and oversee configuration migrations between difference instances and environments

Develop and maintain system documentation, procedures, and training materials

Provide subject matter expertise on ERP and EPM related activities

Implement and recommend process changes/improvements within the financial close process

Ensure SOX compliance and respond to audits as necessary, including working with internal and external audit teams

Support business needs surrounding the monthly close process, planning and forecasting, quarterly/annual financial statements and audits

Provide training and support to end users and other team members

Participate in cross functional projects, acting as the financial systems lead Establish rapport and build cooperative working relationships with relevant internal and external parties

Act as a liaison between finance, IT, and other relevant departments to ensure financial systems meet the needs of users and comply with financial controls

Contribute to the leadership team for the development and improvement of accounting and finance technologies

Mentor and supervise other members of the Oracle COESkills

Relevant experience in accounting, finance, or similar field working in finance systems

Basic understanding of Accounting and Finance related concepts

Ability to communicate clearly to business, IT, across global teams.

Excellent communication and interpersonal skills.

Detail oriented and highly organized.

Display ability to complete multiple tasks and a high volume of work by established deadlines.

Highly enthusiastic, analytical, methodical, and disciplined in nature.

Ability to adapt and adjust to unexpected circumstances.

Ability to multitask and proactively research remediations to questions or problems as they arise

Work Experience & Qualifications College degree…