Jobs · Finance · Pennsylvania

Director of Finance Systems

TAIT · Lititz, PA · 3 wk ago
On-siteFinanceFull-time

The Director of Finance Systems is responsible for overseeing and optimizing the financial aspects of the Enterprise Resource Planning (ERP) system. This role serves as the primary finance-focused functional lead, ensuring that the ERP system effectively supports financial operations, reporting, controls, and compliance.

Key Responsibilities

  • Lead and contribute to the implementation of the ERP system across multiple locations, with a primary focus on financial modules such as General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, Cost Accounting, Procurement, Budgeting, and Financial Reporting.

  • Collaborate with project management teams to ensure project timelines, milestones, and financial deliverables are clearly defined and upheld.

  • Partner with internal finance stakeholders, IT teams, and external vendors to document financial system requirements, configure ERP financial modules, and oversee user acceptance testing.

  • Act as the Functional Subject Matter Expert (SME) for ERP financial processes & best practices, supporting system design, development, configuration, testing, and launch activities.

  • Support core system integration efforts, reduction in manual tasks and seamless & accurate financial data flow between ERP and upstream/downstream systems.

  • Working with finance, identify and drive a continuous improvement program for ERP.

  • Support ongoing maintenance and operational support of the ERP system with emphasis on financial accuracy, controls, and reporting integrity.

  • Monitor and manage financial-related service tickets to ensure timely resolution and minimal disruption to business operations.

  • Support defined Release and Change Management processes to ensure financial system stability, compliance, and sustainability.

  • Provide functional and technical support to finance end-users, to ensure best practices are followed and usage is efficient.

  • Support troubleshooting and recovery efforts during critical system outages impacting financial operations.

  • Ensure ERP financial configurations align with accounting standards, internal controls, audit requirements, and organizational policies.

  • Working with Finance leads, identify opportunities to improve financial processes through ERP enhancements, automation, and standardization.

  • Partner with Finance leadership to support budgeting, forecasting, and financial reporting needs through ERP capabilities.

  • Support data governance initiatives to ensure financial data accuracy, consistency, and transparency across the organization.

Requirements

  • 10+ years of experience in ERP implementation, maintenance, and support, with at least 5 years in a managerial or lead role.

  • Strong knowledge of enterprise ERP systems such as Epicor, SAP, MS Dynamics, Oracle or IFS with demonstrated experience supporting financial modules.

  • Strong understanding of best practices, financial processes, accounting principles, and internal controls within an ERP environment.

  • Excellent communication and interpersonal skills, with the ability to collaborate effectively with finance, IT, and business stakeholders at all levels.

  • Strong analytical and problem-solving skills, with the ability to identify, assess, and resolve complex financial system issues.

  • Experience supporting change management initiatives related to ERP and financial system transformations.

Benefits

  • Competitive medical, dental, and vision insurance plans

  • Health Savings Account (HSA) with employer contributions (HDHP plans)

  • Flexible Spending Accounts (Medical & Dependent Care)

  • Employer-paid life insurance with optional supplemental coverage

  • Short-term with optional long-term disability insurance

  • 401(k) retirement plan with company match

  • Paid vacation and 12 holidays

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