Functional Consultant – Finance & Consolidation

About the role

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

What you'll do

• 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

What you need

• Consolidation
• Reconciliation
• Budgeting
• Treasury
• NetSuite
• Record to report

Good to have

• ERP