Director, Financial Reporting
Warren, OH - USA
Job Summary
Title:
Director Financial ReportingCompany:
Everest Global Services Inc.Job Category:
FinanceJob 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 expertises 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 COE
Skills
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 in one of the following: Accounting Finance or MIS
Minimum 7 years experience as a functional administrator of financial systems
A minimum of 5 years of experience working with Oracle Financials (Oracle Cloud Financials preferred)
Experience with Oracle ERP and/or EPM modules a plus including:
General Ledger
Fusion Accounting Hub
Financial Close & Consolidation
Enterprise Planning & Budgeting Cloud Service
Enterprise Data Management
Profitability & Cost Management
Accounts Payable
Experience with one or more Oracle reporting tools including:
SmartView
Narrative Reporting
OTBI
BI Publisher
Financial Reporting
Understanding of financial systems modules configurations and integrations
Preferred
Experience & creativity in troubleshooting data conversions integrations and/or software application problems
PL/SQL skills
Insurance experience
The base salary range for this position is $134000 - $180000 annually. The rate of compensation will be based on individual education experience qualifications and work location. All offers include access to a variety of benefits to employees including health insurance coverage an employee wellness program life and disability insurance 401k match retirement savings plan paid holidays and paid time off (PTO).
What if I dont meet every requirement At Everest we are dedicated to building an inclusive and authentic workplace. So if you are excited about this role but your past experience doesnt align perfectly with every element in the job description we still encourage you to apply. You may be just the right candidate for this or other roles. Please let us know if you need any accommodations throughout the application or interview process.
Our Culture
At Everest our purpose is to provide the world with protection. We help clients and businesses thrive fuel global economies and create sustainable value for our colleagues shareholders and the communities that we serve. We also pride ourselves on having a unique and inclusive culture which is driven by a unified set of values and behaviors. Clickhereto learn more about our culture.
- Our Valuesare the guiding principles that inform our decisions actions and behaviors. They are an expression of our culture and an integral part of how we work: Talent. Thoughtful assumption of risk. Execution. Efficiency. Humility. Leadership. Collaboration. Inclusion and Belonging.
- Our Colleague Behaviorsdefine how we operate and interact with each other no matter our location level or function: Respect everyone. Pursue better. Lead by example. Own our outcomes. Win together.
All colleagues are held accountable to upholding and supporting our values and behaviors across the company. This includes day to day interactions with fellow colleagues and the global communities we serve.
Type:
RegularTime Type:
Full timePrimary Location:
Warren NJAdditional Locations:
Everest is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race color religion or creed sex (including pregnancy) sexual orientation gender identity or expression national origin or ancestry citizenship genetics physical or mental disability age marital status civil union status family or parental status veteran status or any other characteristic protected by law. As part of this commitment Everest will ensure that persons with disabilities are provided reasonable accommodations. If reasonable accommodation is needed to participate in the job application or interview process to perform essential job functions and/or to receive other benefits and privileges of employment please contact Everest Benefits at
Required Experience:
Director
About Company
At Everest, we underwrite opportunity for all stakeholders with protection and peace of mind in an increasingly complex and uncertain world.