• Financial Systems Advisor

    MISO Energy (Carmel, IN)


    Description

    Duties: The Financial Systems Advisor at Midcontinent Independent System Operator Inc. in Carmel, IN will support the optimization of all computer systems across our Finance department and in conjunction with related and integrated computer systems and resource groups across the company. Maximize benefit from full utilization of all systems across Finance, with an emphasis on Oracle ERP SaaS, Oracle PaaS (abilities with custom code), Oracle OIC Integrations, Oracle Cloud Procurement, Oracle Contracts/Negation, Oracle iSupplier Portal, Oracle Cloud EPM (Hyperion), OTBI Reporting, BI Publisher and large Project work. Utilize Finance systems, Power BI, Tableau, Concur, and Changepoint ePMO and any applicable predecessors or successor. Advise and execute on 5-year plan for all systems in Finance and in support of Business Enablement and Back Office System Program plans. Perform business side support of and consultation of all Finance systems across multiple finance departments including finance & accounting, procurement, SQM, supplier portal, contracts/negotiations, credit, fixed assets, engineering studies, settlements, corporate planning and analysis, ePMO and resource planning. May work from anywhere in the U.S. #LI-NDI #LI-DNI #LI-DNP #INDdni.

     

    Minimum Requirements: Requires a Master’s degree in Information Technology Management, Information Systems, or related and 3 progressive years of financial systems experience. Alternatively, employer will accept a Bachelor's degree in Information Technology Management, Information Systems, or related and 5 progressive years of financial systems experience. Must include 3 years of experience with each of the following: (1) Oracle ERP system capabilities, including configuration, customizations, support, and enhancement; (2) report writing for finance systems with PowerBI or Tableau; (3) Oracle SaaS ERP/EPM Cloud; (4) Oracle Finance configurations for General Ledger, Accounts Payable, Accounts Receivable, Supply Chain, and Procurement modules; (5) third-party applications integrated with Oracle ERP, ensuring compatibility and data exchange; (6) Oracle Transactional Business Intelligence (OTBI) and creating custom reports; (7) Security Cloud Services and Oracle Cloud Guard for security and monitoring; (8) working with cross-functional teams, including Finance, Procurement, Compliance, and IT Financials to support integrated business processes for financial systems; and (9) OCI and OIC.

     

    To apply, please send resumes to [email protected] and reference job code “073” in the subject line.

     

    Equal Opportunity Employer

     

    This employer is required to notify all applicants of their rights pursuant to federal employment laws.

     

    For further information, please review the Know Your Rights (https://www.eeoc.gov/poster) notice from the Department of Labor.