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Sr. Finance Functional SME NetSuite

NTT Data

Job Description – Finance SME (NetSuite)

Role Overview

The Finance SME will lead finance process design and implementation for a multi-company NetSuite deployment within a Life Sciences environment. The role will define future-state financial processes, support solution design, and ensure alignment with accounting standards and corporate reporting requirements.

Key Responsibilities

Financial Process Leadership

  • Lead design workshops for Record-to-Report (R2R), Procure-to-Pay (P2P), and Order-to-Cash (O2C) processes.
  • Define chart of accounts, financial dimensions, and reporting structures.
  • Support consolidation strategy for acquired companies.

NetSuite Functional Leadership

  • Design and validate NetSuite financial configurations.
  • Support implementation of:
    • General Ledger
    • Accounts Payable
    • Accounts Receivable
    • Fixed Assets
    • Cash Management
    • Revenue Recognition
    • Financial Reporting
    • Multi-Entity Accounting

Data Migration

  • Define migration requirements for:
    • Open AP/AR
    • Trial balances
    • Historical financial data
    • Fixed assets
    • Vendor and customer masters

Testing & Training

  • Lead UAT activities.
  • Develop finance process documentation and training materials.
  • Support cutover and hypercare activities.

Required Qualifications

  • Bachelor's degree in Accounting or Finance.
  • CPA, CMA, ACCA, CA, or equivalent preferred.
  • 8+ years of finance transformation or ERP implementation experience.
  • 5+ years of NetSuite Finance implementation experience.
  • Strong knowledge of financial consolidation and multi-subsidiary environments.

Preferred Industry Experience

  • Life Sciences
  • Biotechnology
  • Medical Devices
  • Pharmaceutical Manufacturing

Key Skills

  • Financial Consolidation
  • Revenue Recognition
  • Cost Accounting
  • Financial Close
  • Budgeting & Forecasting
  • Multi-Entity Accounting
  • NetSuite Financials
Vacancy posted a month ago
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