Erp finance
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Randstad Professional, Sub Specialization Finance, is looking for a motivated and detail-orientedERP Finance for a world-leading multinational company operating in the Oil & Gas sector. This is a strategic opportunity to join a dynamic, large-scale industrial environment.
We offer
an initial 12-month contract with the possibility of direct hire by the company.
Compensation:
RAL 34-37 K, CCNL Metalworking Industry Workplace: Florence Retribuzione annua: 34000€
- 40000€ esperienza 1 annoRequirements
Bachelor's or Master's degree in Economics, Business Administration, Engineering, or a related field; 2+ years of professional work experience in a similar functional or financial systems role; Solid knowledge of Oracle EBS capabilities (or equivalent expertise in SAP ERP); Advanced proficiency in Microsoft Excel (e.g., Pivot tables, VLOOKUP/HLOOKUP, data referencing) and spreadsheet analysis; Fluent in English (both written and spoken); Available to support on site the functional discussion or testing sessions around the world; Strong analytical problem-solving skills, attention to detail, and ability to collaborate effectively across multidisciplinary teams and global business units. Il presente annuncio è rivolto a persone di genere femminile (F), maschile (M) e non binario (NB) ai sensi della Legge n. 300/1970, del Decreto Legislativo n. 198/2006 e del Decreto Legislativo n. 96/2026 ed è aperta a qualsiasi persona nel rispetto della diversity e dell'inclusività. Ti preghiamo di leggere l'informativa sulla privacy Randstad () ai sensi dell'art. 13 del Regolamento (UE) 2016/679 sulla protezione dei dati (GDPR).
Key Responsibilities
The successful candidate will support Digital Technology project initiatives and financial processes within Oracle EBS platforms: Participate in user requirement definitions, translate requirements into functional specifications, and design proposed solutions; Prepare test scripts, execute system tests, and support end-users during User Acceptance Testing (UAT) and post-go-live adoption; Support financial modules and connected processes, including General Ledger (GL), Accounts Payable/Receivable (AP/AR), Fixed Assets, Intercompany, Inventory, Order Management, WIP, and Project Costing/Billing; Assist in period/quarter-close activities, bug fixing, system updates, and user issue resolution; Partner with business units, finance HQ, and audit teams (internal and external) for system reconciliation and analysis; Prepare training documentation and support final users during initial financial closes following deployment.