ERP Finance

17 ore fa

firenze, toscana, Italia Randstad Italy Tempo pieno

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Randstad Professional, Sub Specialization Finance, is looking for a motivated and detail-oriented

ERP 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 34-37K, CCNL Metalworking Industry

Workplace: Florence

Retribuzione annua: 34000€ - 40000€

esperienza1 anno
Requirements

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 (https://www.randstad.it/privacy/) ai sensi dell'art. 13 del Regolamento (UE) 2016/679 sulla protezione dei dati (GDPR).

Key ResponsibilitiesThe 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.

ERP Finance

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