Director, Financial Reporting

About the role

Everest is a global leader in risk management, committed to helping businesses thrive and economies function. We are underwriters of risk, growth, progress, and opportunity, and we are a global team focused on disciplined capital allocation and long-term value creation.

Responsibilities

• Provide functional and technical services to Finance and Business stakeholders
• Play a pivotal role in requirements definition, design, implementation, and support of Oracle Cloud Financials Application
• Oversee monthly integrations of ledger data from key upstream systems into the various Subledgers (FAH)
• Update and maintain integration configurations, mappings, and controls
• Support various accounting, finance, and reporting system related projects
• Perform requirement identification, configuration set up, user acceptance testing, and production implementation
• Assist business in the daily management of the ERP/EPM system
• Manage and oversee configuration migrations between different instances and environments
• Develop and maintain system documentation, procedures, and training materials
• Provide subject matter expertise on ERP and EPM related activities
• Implement and recommend process changes/improvements within the financial close process
• Ensure SOX compliance and respond to audits as necessary
• Support business needs surrounding the monthly close process, planning and forecasting, quarterly/annual financial statements and audits
• Provide training and support to end users and other team members
• Participate in cross-functional projects, acting as the financial systems lead
• Establish rapport and build cooperative working relationships with relevant internal and external parties
• Act as a liaison between finance, IT, and other relevant departments
• Contribute to the leadership team for the development and improvement of accounting and finance technologies
• Mentor and supervise other members of the Oracle COE

Qualifications

• College degree in Accounting, Finance, or MIS
• Minimum 7 years’ experience as a functional administrator of financial systems
• Minimum 5 years of experience working with Oracle Financials (Oracle Cloud Financials, preferred)
• Experience with Oracle ERP and/or EPM modules a plus including: General Ledger, Fusion Accounting Hub, Financial Close & Consolidation, Enterprise Planning & Budgeting Cloud Service, Enterprise Data Management, Profitability & Cost Management, Accounts Payable
• Experience with one or more Oracle reporting tools including: SmartView, Narrative Reporting, OTBI, BI Publisher, Financial Reporting
• Understanding of financial systems’ modules, configurations, and integrations
• Preferred: PL/SQL skills, Insurance experience