The role is responsible for supporting Oracle EBS R12 financial modules in a high-tech semiconductor fabless manufacturing solution, including Accounts Receivable, EBTax, SLA, Accounts Payable, General Ledger and related inventory intercompany transactions.
The IT Business Systems Analyst will be responsible for working closely with partners from multiple business units and the IT group in order to understand and document strategic drivers and tactical needs to ensure that the implementation teams can provide solutions that meet the business need with the necessary stability, usability, and scalability.
This position supports department Leaders with full-cycle accounting and financial decision support including capital and operating forecasting & budgeting, financial analysis, reporting, and review of operations, with focus on providing analytical feedback to various levels of management, through the use of advanced computerized databases and applications.
Act as primary resource managing the Aftermarket Spares accounts receivable and cash management functions, including driving monthly cash collections and monitoring and reducing accounts receivable overdue.
Create technical functional specifications from business process requirements; play an active role in requirements definition and capture in standard templates, testing process, validation of systems to match business requirements, training and implementation.
The Financial Analyst II performs complex account analysis. Verifies and audits all data from PeopleSoft subsystems and Legascy systems. Assists with the preparation and maintenance of financial statements. Prepares Journal entries as needed.