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Posted: 10/19/2026Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in ERP financial modules, data integrity, and regulatory compliance, with a strong focus on process improvement and cross-functional collaboration. Proficient in translating accounting needs into functional requirements while managing complex financial systems in a global environment.
Highest-signal resume keywords
ERP Financial Systems ManagementU.S. GAAP KnowledgeCPA, CMA, Or Equivalent CertificationData Analytics And Reporting ToolsProject Management And Organization
Tech Stack
Tools & technologiesAbout the role
Key responsibilities & impact- Serve as the finance lead for ERP financial modules, consolidation tools, interfaces, master data, workflows, and reporting structures
- Investigate issues, evaluate configurations and data flows, and identify practical solutions directly in financial systems
- Partner with Information Technology to define requirements and lead financial-system enhancements, upgrades, integrations, testing, implementation, training, and stabilization
- Support close, consolidation, intercompany, fixed-asset, and reporting processes across a global, multi-entity environment
- Improve data integrity through system validations, reconciliations, exception reporting, master-data governance, and issue resolution
- Maintain financial-system controls and documentation covering access, interfaces, workflows, change management, and key control activities
- Improve finance processes through system enhancements, automation, analytics, and standardization
- Use measurable objectives to improve close-cycle performance, reconciliation quality, reporting accuracy, and user experience
- Support acquisitions and business integrations through data migration, system harmonization, control alignment, and chart-of-accounts mapping
- Translate accounting and reporting needs into clear functional requirements for technical teams
- Collaborate with Accounting, FP&A, Tax, Treasury, regional finance teams, Information Technology, auditors, and external advisors
- Drive accountability for project milestones, change management, and sustainable system adoption
- Report to the Corporate Controller
Requirements
What you’ll need- Bachelor’s degree in Accounting, Finance, Information Systems, or a related field
- Eight or more years of progressive experience in accounting, financial systems, controllership, or a related discipline
- Strong hands-on experience with ERP and related financial systems, including financial modules, data, interfaces, workflows, master data, and reporting structures
- Experience partnering with Information Technology on financial-system implementations, upgrades, integrations, testing, and issue resolution
- Working knowledge of U.S. GAAP, general ledger, close, consolidation, intercompany, and internal-control processes in a multi-entity environment
- Demonstrated ability to manage cross-functional initiatives, multiple priorities, and deadlines without direct authority
- CPA, CMA, or equivalent professional certification
- Experience with JDE or comparable enterprise ERP and consolidation platforms
- Experience in a SOX-compliant or equivalent internal-control environment
- Familiarity with statutory or IFRS reporting requirements and reporting or analytics tools such as Power BI or Tableau
- Experience in a global manufacturing organization
- Ability to interpret accounting and control requirements and translate them into effective systems and processes
- Strong focus on data integrity, audit readiness, regulatory compliance, and sustainable control design
- Advanced understanding of financial modules, system configuration, interfaces, master data, data structures, workflows, and reporting hierarchies
- Ability to troubleshoot system and data issues, perform structured testing, and communicate effectively with finance and technical teams
- Ability to translate business requirements into clear functional specifications
- Familiarity with workflow automation, data analytics, and reporting tools
- Strong analytical and problem-solving skills
- Effective project management, organization, and prioritization in a fast-paced global environment
- Clear, credible communication with the ability to engage senior stakeholders and build alignment across Finance and Information Technology
- Continuous-improvement mindset focused on efficiency, standardization, and sustainable adoption
Benefits
Comp & perks- Hybrid work status with a minimum of 1 day per month in the office for collaboration, teamwork, and business needs
- Up to 10% domestic and international travel
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Financial ModulesData FlowsSystem ConfigurationMaster Data GovernanceConsolidation ProcessesWorkflow AutomationStructured TestingFinancial ReportingIssue ResolutionData Migration
Soft Skills
Analytical SkillsProblem-Solving SkillsEffective CommunicationCross-Functional CollaborationContinuous Improvement Mindset
Tools & Technologies
JDEPower BITableauFinancial Reporting ToolsERP Platforms
Certifications & Qualifications
CPACMA
Industry Keywords
SOX ComplianceMulti-Entity EnvironmentGlobal ManufacturingInternal Control ProcessesStatutory Reporting