Functional Consultant - Finance & Consolidation

Owns the finance solution design and its alignment with the TAM, and leads the Finance and consolidation workstream from requirements through go-live.

Preferred

• NetSuite ERP Consultant certification.
• Experience with Advanced Revenue Management, Fixed Assets Management and NetSuite Planning & Budgeting.
• Life sciences / bioscience industry exposure.

Key responsibilities

• Lead requirements and design for Record to Report: chart of accounts, segments (department, class, location), GL, AP/AR, fixed assets, cash management and period close.
• Design and configure NetSuite OneWorld multi-subsidiary setup, intercompany transactions, eliminations and multi-currency consolidation.
• Configure revenue recognition (ARM), allocations, budgets and financial statement layouts.
• Author functional design documents and keep the design aligned with the TAM and the Solution Architect's blueprint.
• Define finance data migration requirements: opening balances, open AP/AR, fixed asset registers, and reconciliation approach.
• Write and execute test scripts; support Finance key users through UAT and month-end dry runs.
• Deliver finance training and user guides; support cutover and hypercare.
• Specify reports and saved searches for the Technical Consultant to build.