Summary
The IFS Finance Consultant plays a pivotal role in the successful implementation and optimization of IFS financial solutions in alignment with business requirements and finance processes.
Responsibilities
- Analyse business requirements and translate them into functional solutions within IFS Finance.
- Configure and implement IFS financial modules including General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, Cash Management, and Financial Reporting.
- Support the implementation and optimization of financial processes such as budgeting, cost control, financial accounting, and closing periods.
- Conduct workshops with finance teams to gather requirements and document business processes for improved efficiency.
- Assist with chart of accounts design, financial structures, and accounting configurations.
- Facilitate data migration, validation, reconciliation, and integration with other enterprise systems.
- Prepare functional specifications and collaborate with technical teams on customizations and reports.
- Develop and execute test scenarios and support testing phases, whilst resolving functional issues.
- Provide end-user training and documentation while supporting change management activities.
- Assist in go-live preparation and ongoing post-implementation support.
- Ensure compliance of financial configurations with audit requirements and regulatory standards.
Key Requirements
- Proven experience as an IFS Finance Consultant or IFS Functional Consultant specializing in finance.
- Hands-on experience with IFS Applications or IFS Cloud Finance.
- Strong functional knowledge of key financial modules like General Ledger and Accounts Payable.
- Expertise in financial configuration, chart of accounts, and reporting processes.
- Experience with data migration, reconciliation, and system integration.
- Strong analytical, troubleshooting, and problem-solving skills.
Nice to Have
- IFS Finance certification or relevant IFS functional certification.
- Experience with IFS Cloud implementations.
- Experience in ERP implementation or transformation projects in the UAE or GCC.
- General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, Cash Management.
Other Details
Location: United Arab Emirates (UAE).
Contract Duration: 12 Months.
Work Arrangement: On-site.