13 Aug
|
EY Studio+ Nederland
|
Delhi
13 Aug
EY Studio+ Nederland
Delhi
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ERP Analytics_Oracle EPM - ARCS_Manager
Job Summary
We are seeking an experienced Reconciliation Manager to lead and oversee the design, implementation, and optimization of enterprise-wide Reconciliation and Matching solutions across financial and operational domains. This role will manage cross-functional teams, collaborate with Finance, IT, and Compliance stakeholders, and ensure delivery of scalable, productive, and audit-compliant reconciliation processes aligned with the organization’s financial close goals.
Key Responsibilities
- Lead the end-to-end strategy, design, and deployment of account reconciliation solutions using Oracle Cloud Reconciliation tools.
- Oversee configuration and optimization of reconciliation profiles, formats, match types, reconciliation rules, and workflow approvals.
- Drive the implementation of workflow automation, aging rules, and structured reconciliation timelines to support efficient and accurate financial close cycles.
- Manage data integration strategies using Data Exchange for both balance-level and transaction-level reconciliations, ensuring data integrity and performance.
- Guide the development of matching profiles and match types, enabling auto-matching and exception management processes.
- Supervise testing phases (unit, integration, UAT) to ensure successful deployment and user readiness; proactively resolve escalated issues.
- Develop and govern documentation standards, training frameworks, and knowledge transfer protocols for long-term user adoption and system sustainability.
- Partner with internal stakeholders to define KPIs, monitor adoption metrics, and implement continuous process improvements.
- Coach and mentor project team members, ensuring alignment to best practices and delive
📌 Oracle Reporting and Analytics-ARCS-Manager (Delhi)
🏢 EY Studio+ Nederland
📍 Delhi