Functional Finance Consultant

Qualifications:

• Bachelor's degree in Accounting, Finance or a related field.

• Minimum of 2-3 years of professional experience in financial consulting, finance operations, or hands-on ERP financial systems implementation.

• Proven track record of implementing, configuring, or supporting at least one of the following systems: Oracle EBS, iDempiere, or JD Edwards.

• Strong, hands-on functional knowledge of core financial modules: Accounts Payable (AP), Accounts Receivable (AR), Cash Management (CM), Fixed Assets (FA), and General Ledger (GL).

• Deep understanding of standard financial processes, reconciliation, budgeting, forecasting, and localized accounting principles (PSAK).

• Excellent analytical and problem-solving skills, with a proven ability to translate complex financial business requirements into practical, scalable ERP solutions.

• Strong communication and interpersonal skills, with the ability to manage expectations and work effectively with diverse stakeholders at all organizational levels.

• Demonstrated ability to handle multiple project tracks simultaneously while maintaining high-quality delivery and meeting strict deadlines.

• Solid understanding of the Indonesian market, including local tax regulations (PPN, PPh) and regulatory compliance requirements within finance operations (Preferred).

• Relevant ERP Functional certifications (Preffered).

• Fluency in both English and Bahasa Indonesia (both written and verbal) is essential for client-facing engagements.

Descriptions:

• Conduct detailed assessments of clients current financial processes, systems, and organizational structures to identify inefficiencies, focusing on optimization within AP, AR, CM, FA, and GL workflows.

• Develop comprehensive functional specifications, system configuration designs, and documentation for finance system implementations, migrations, or upgrades using EBS / iDempiere / JD Edwards.

• Provide expert guidance on finance best practices, aligning client requirements with the standard capabilities of the chosen ERP platform to minimize unnecessary customization.

• Lead workshops and requirement-gathering sessions with finance teams, management, and end-users to map out to be financial processes.

• Configure, test, and optimize financial management modules, ensuring seamless integration between General Ledger (GL) and sub-ledgers (AP, AR, FA, Cash Management).

• Facilitate workshops and comprehensive training sessions for client stakeholders and end-users to ensure high adoption rates of the new financial systems.

• Develop detailed process documentation, Standard Operating Procedures (SOPs), data migration templates, and user guides to support post-go-live finance operations.

• Monitor project progress, manage timelines/budgets, and communicate updates effectively to clients and internal leadership.

• Provide Hypercare, post-implementation support, troubleshooting, and strategic recommendations for continuous financial process improvement.