
Posted 4 days ago
Lead Finance Applications Systems Transformation
VantiveLead Finance Applications Systems Transformation
Requirements
Bachelor's degree, 8-12 years experience in finance systems, ERP finance modules expertise, Knowledge of accounting principles, SOX and internal controls experience
Skills
ERPFinanceComplianceSOX
About the role
Responsibilities
- Act as the functional design authority for finance application configuration, posting logic, and embedded controls.
- Lead requirements definition and translate business needs into clear, testable functional designs and specifications.
- Drive the creation of foundational operating artifacts, including runbooks, playbooks, SOPs, and decision trees.
- Ensure functional stability and predictable behavior of finance applications and master data to support high-quality close outcomes.
- Safeguard SOX compliance and audit readiness through strong system controls and disciplined execution.
- Serve as the primary functional escalation point for high-risk finance system or data issues.
- Identify opportunities to simplify configurations, reduce manual workarounds, and drive standardization across domains like A2R, P2P, and O2C.
Requirements
- Bachelor's degree required (advanced degree preferred).
- 8–12 years of experience in finance systems, ERP enablement, or finance transformation roles.
- Strong understanding of finance processes, accounting principles, month-end close, and internal controls.
- Hands-on experience with ERP finance modules and related finance applications.
- Proven experience with SOX compliance and maintaining audit-safe system environments.
- Demonstrated ability to drive knowledge transfer and documentation build-out in complex environments.
- Strong analytical and problem-solving skills, including root-cause analysis.
Preferred Qualifications
- Experience working in global, matrixed organizations.
- Experience with Finance Master Data Enablement and Enterprise MDM standards.
- Ability to partner effectively across Finance, IT, Data, and Controls teams.
About the Company
Vantive is a vital organ therapy company on a mission to extend lives and expand possibilities for patients and care teams everywhere. For 70 years, our team has driven meaningful innovations in kidney care, and we are now deepening our commitment to elevating the dialysis experience through digital solutions and advanced services.
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Vantive · Bengaluru
