JDE Finance Specialist

HCL Technologies Limited; Franklin Lakes (NJ); Sur place; USD 130 000 - 170 000; Plein temps

Résumé du poste

HCL Technologies Limited is seeking a senior Oracle JD Edwards Financial Consultant (Finance) to lead and optimize JDE ERP financial modules across GL, AP, AR and Fixed Assets. You will act as SME, translate business requirements into functional specs, configure financial applications, and support end-of-month processes.

With 12+ years of experience, you will coordinate with cross-functional teams, drive testing (SIT/UAT), develop design documents, train users, and assist with audits.

Qualifications

• 12+ years of Oracle JDE functional consulting experience in finance.
• Expert in JD Edwards Financial Management modules (GL, AP, AR, FA).
• Experience aligning business requirements with ERP configurations.
• Knowledge of JDE reporting tools (UBE, One View Reporting).

Responsabilités

• Serve as SME for JD Edwards Financial Management modules.
• Support GL, AP, AR, and Fixed Assets workflows.
• Capture and document finance requirements from stakeholders.
• Translate requirements into JDE functional specs.
• Configure JDE financial applications and processing options.
• Lead month-end, quarter-end, year-end close activities.
• Troubleshoot finance system issues and resolve promptly.
• Coordinate with technical teams for integrations and enhancements.
• Support financial reporting via JDE reports, UBEs, and OVR.
• Maintain data integrity and COA structures.
• Facilitate SIT/UAT and regression testing.
• Develop functional design docs and SOPs.
• Train end users on JDE financial processes.
• Support audit requirements with controls and traceability.
• Collaborate with accounting, finance, procurement, supply chain, and IT.
• Monitor system performance and suggest improvements.
• Ensure compliance with accounting standards and policies.
• Participate in ERP transformation and finance process optimization.

Connaissances

JDE Financials

GL/AR/AP

Finance process knowledge

SIT/UAT

UBEs

One View Reporting

ERP Testing

Outils

JDE EnterpriseOne/World

JDE Reports (UBE)

Description du poste

Experience: 12+ Years Oracle JDE Functional Consultant (Finance) | Oracle JDE Financial Systems Analyst. Responsible for supporting, configuring, optimizing, and maintaining Oracle JD Edwards (JDE) EnterpriseOne/World financial modules while ensuring business and accounting processes are effectively integrated with the ERP system.

Job Description & Role

• Serve as the subject matter expert (SME) for JD Edwards Financial Management modules.
• Support and maintain General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), and Fixed Assets modules.
• Gather, analyze, and document finance business requirements from stakeholders.
• Translate business requirements into JDE functional specifications and system solutions.
• Configure and maintain JDE financial applications, processing options, and system setups.
• Lead month-end, quarter-end, and year-end financial closing support activities.
• Troubleshoot finance-related system issues and provide timely resolution.
• Coordinate with technical teams for custom development, integrations, and enhancements.
• Support financial reporting requirements through JDE reports, UBEs, and One View Reporting.
• Ensure accuracy and integrity of financial data within the ERP environment.
• Manage chart of accounts structures, business units, companies, and fiscal calendars.
• Facilitate testing activities including SIT, UAT, and regression testing.
• Develop and maintain functional design documents, SOPs, and process documentation.
• Train end users on JDE financial processes and best practices.
• Support audit requirements by providing controls, documentation, and system traceability.
• Collaborate with accounting, finance, procurement, supply chain, and IT teams.
• Monitor system performance and recommend process improvements and automation opportunities.
• Ensure compliance with accounting standards, internal controls, and corporate policies.
• Participate in ERP transformation initiatives, finance process optimization, and digital automation projects.