Specialist - Financial System Systems Control at MTN Nigeria

Description

• Conduct impact analysis and update Oracle Fusion user access allocation matrix.
• Provide technical support in order to ensure optimal performance of ERP System and other financial systems.
• Interface with Information Systems to ensure the availability of the legacy ERP system and other financial systems.
• Co-ordinate access control to financial data and systems.
• Review, test and track system change requests and requirements and monitor changes to financial system configuration data.
• Participate in all events relating to system upgrades, testing and deployment objectives.
• Audit and review roles and access rights created on Oracle Fusion and ensure its adequacy in meeting the overall business goals.
• Serve as an interface with Information Technology Division on financial systems requirements and controls for Finance.
• Perform Information Technology related functions within the confines of generally accepted accounting principles.
• Provide adequate technical support guaranteeing effectiveness of the Enterprise Resource Planning (ERP) System: Oracle Fusion Cloud ERP
• Provide customer service geared towards problem tracking, troubleshooting and systems fault resolution.
• Collaborate with project team on new system implementation and upgrades.
• Train employees on the use of financial systems
• Design/Develop/Review user security and role matrix on financial systems to prevent privilege escalation and ensure adequate segregation of duties.

Education:

• First degree in any related discipline 
• Certified Information Systems Auditor (CISA) qualification.
• Part accounting professional qualification. E.g. ACCA, ACA, CIMA will be an added advantage.
• ERP Certification will be an added advantage.
• Fluent in English 

Experience:
3 – 7 years’ experience including:

• Extensive hands-on experience  on tier-I or II ERP systems such as Oracle EBS, Oracle Fusion, SAP, Microsoft Dynamics, SAGE etc. or EPM solutions such as Hyperion, Cognos etc.
• Experience in basic office automation and report writing using VB Scripts, PL/SQL etc.
• Experience in using Business Intelligence and Analytics tools as Power BI, Oracle OBIEE, SAS etc.
• Financial Accounting experience
• Experience in peripheral software integrations to Financial Systems 
• Customer-service oriented management
• Telecommunications experience is an added advantage