Primary Purpose
Solves complex Financial Systems problems and advances process efficiency and control. Leads small initiatives and integrates inputs from accounting, procurement, payroll, and reporting teams. Provides guidance and leadership for technology initiatives across Corporate Finance and Accounting to enhance operational efficiency and process effectiveness. Partners closely with the Finance Technology organization to assess, select, and implement scalable solutions, while cultivating strong cross-functional relationships. Proactively identifies structural process gaps and drives the adoption of advanced technology capabilities to enable continuous improvement and support enterprise financial objectives.
Duties and Responsibilities
- Provides support to end-users, resolving system issues and assists in training users on financial system functionalities.
- Designs configuration solutions for cross-module processes (procure-to-pay, order-to-cash, record-to-report) and documents decision logic.
- Performs impact analysis (period controls, posting rules, approval paths) and recommends risk mitigations and rollback steps.
- Leads user acceptance testing cycles and coordinates defect resolution to closure.
- Defines data standards (naming, required attributes, validation checks) and implements reconciliations between systems.
- Partners with internal control teams to show evidence of control operation and completes remediation tasks.
- Facilitates requirement workshops, resolves conflicts, and documents agreed outcomes.
- Performs other duties as assigned.
Sempra
101 Ash St
San Diego
California United States
www.sempra.com
