Ent. & Bus. App. Senior Specialist
NTT DATA
NTT DATA
This role focuses on being a subject matter expert for PeopleSoft Financials and corporate finance reporting. It blends accounting and finance expertise with application configuration, reporting, data analysis, and technical problem-solving.
The analyst will support key financial modules, investigate and resolve data and reporting discrepancies, and assist with various financial processes including reconciliations, migrations, currency translation, acquisitions, and tax-related tasks. A key aspect of the role involves translating business requirements into efficient application and reporting solutions.
Responsibilities include preparing and monitoring monthly accounting data, identifying and analyzing financial report variances, and supporting accounting and finance teams with data migrations and account reconciliations.
This position will also assist the Tax team with depreciation and acquisition impacts, research and resolve data issues affecting tax processes, and support PeopleSoft Financials administration and configuration for General Ledger, Accounts Payable, and Asset Management modules.
Further duties involve creating and modifying PeopleSoft nVision and Tableau financial reports, designing interactive Tableau dashboards, and embedding nVision reporting within Excel. You will also investigate report discrepancies, identify root causes, and recommend corrective actions.
Technical responsibilities include using PeopleTools for custom development, executing Oracle SQL queries for data analysis and troubleshooting, and supporting testing and implementation activities for application, configuration, data, and reporting changes.
We are seeking a professional with experience in PeopleSoft Financials, specifically General Ledger, Accounts Payable, and Asset Management. Proficiency in PeopleTools, nVision, Tableau, Microsoft Excel, and Oracle SQL is essential.
This role requires the ability to analyze financial data, identify discrepancies, and implement solutions. Strong analytical and problem-solving skills are crucial for troubleshooting application and reporting issues.
Collaboration with business users and technical teams to gather requirements, resolve issues, and promote effective system usage is a key part of this position. The ideal candidate will translate functional business needs into technical configurations and reporting solutions.
NTT DATA
IT Consulting