Subject Matter Expert SAGE X3
Subject Matter Expert SAGE X3
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Salary Not Disclosed
1 Vacancy
Job Description
TheFinancial System Subject Matter Expert (SME)will provide in-depth expertise support and leadership for the organizations financial systems ensuring operational efficiency regulatory compliance and alignment with business needs. This role requires a deep understanding of finance procurement warehousing logistics inventory and fixed asset processes. The SME will collaborate with finance IT and business units to optimize financial systems and integrations.
Duties & Responsibilities
Minimum Qualifications & Requirements
- Education:Bachelors degree in Finance Accounting (must have accounting major) or related field.
- Experience:
- 3 years as aSage X3 SME(non-negotiable) in financial systems (ERP/accounting software).
- Proven experience in IT environments (requirements scoping integration deployment testing).
- Strong knowledge of financial processes accounting principles and compliance.
- Familiarity with warehousing logistics procurement and fixed assets.
- Skills:
- Exceptional communication and stakeholder management.
- Ability to manage multiple deliverables under deadlines.
- Cross-functional collaboration experience.
- Advantageous: Telecommunications industry experience.
Duties / Responsibilities
1. System Expertise & Support
- Act as the primary point of contact for financial systems (e.g. ERP accounting software warehousing/inventory modules).
- Provide day-to-day user support including troubleshooting training and issue resolution.
- Maintain system configurations workflows and ensure accurate financial data flow across the value chain.
2. System Maintenance & Optimization
- Lead system updates upgrades and enhancements with minimal disruption.
- Identify and implement process improvements to boost efficiency.
- Monitor performance and resolve system issues promptly.
- Manage documentation for configurations and processes.
3. Business Analysis & Process Improvement
- Analyze financial processes and recommend system-driven improvements.
- Conduct gap analyses and propose solutions to meet business objectives.
4. Implementation & Project Management
- Collaborate with IT Finance and vendors on system implementations/integrations.
- Develop project plans timelines and budgets; ensure on-time in-scope delivery.
- Provide post-implementation support and manage change requests.
5. Compliance & Security
- Ensure adherence to accounting standards and regulatory requirements.
- Maintain security protocols to safeguard financial data.
- Support audits with system documentation and reporting.
6. Training & Documentation
- Develop and deliver training for end-users on new features/processes.
- Create and maintain SOPs user guides and system documentation.
How to Apply
Interested candidates should apply directly via the provided channels.Note: If no response is received within two weeks consider your application unsuccessful. Your profile will remain on our database for future opportunities.
Employment Type
Full-Time
