NetSuite Implementation & Configuration
- Serve as the internal NetSuite functional expert for Finance and SCM during implementation and beyond.
- Collaborate with our implementation partner to ensure business requirements are accurately captured, evaluated, and delivered.
- Configure NetSuite modules including:
- Finance: GL, AP/AR, Budgeting, Cost Accounting, Fixed Assets, Treasury, Credit & Collections, Financial Reporting
- SCM: Inventory Management, Order Management, Procurement, Item Master, Demand/Supply Planning, BOMs/Routing (if applicable)
- Map and document workflows, approvals, and business rules across Order-to-Cash, Procure-to-Pay, and Record-to-Report processes.
- Support master data governance processes to ensure data accuracy and integrity across Finance and Supply Chain
Post–Go-Live Support & Continuous Improvement
- Provide day-to-day functional support to Finance and SCM users.
- Troubleshoot issues, validate configurations, enhance processes, and drive continuous system optimization.
- Maintain and improve dashboards, saved searches, financial reports, and SCM analytics.
- Ensure access controls and security roles follow proper governance and segregation-of-duties practices.
- Train end users and develop user documentation for new functionality.
- Assist with user access setup and basic role maintenance
- Support SOX compliance activities related to ERP processes and system controls.
Testing, Data, and Integrations
- Lead functional testing activities including UAT planning, execution, and sign-off.
- Support data migration activities: mapping, validation, cleanup, and reconciliation.
- Assist with integration design and support connections with 3rd‑party applications (banking, blackline, exchange rate provider, expense systems, etc.).
