Sr. Finance Functional SME NetSuite
About this role
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
Company at a glance
NTT DATA, Inc. is a trusted global innovator of business and technology services. We're committed to helping clients innovate, optimize and transform for long-term success. Our R&D investments help organizations and society move confidently and sustainably into the digital future. As a Global Top Employer, we have diverse experts in more than 50 countries and a robust partner ecosystem of established and start-up companies. Our services include business and technology consulting, data and artificial intelligence, industry solutions, as well as the development, implementation and management of applications, infrastructure, and connectivity.
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