POSITION CONCEPT
The ADI Finance / ERP Lead - R2 serves as the product owner and subject matter expert for finance and ERP-related capabilities within the Advanced Delivery Infrastructure (ADI) program. This role is responsible for representing finance business needs, supporting ERP alignment, and influencing design decisions across enterprise systems, including integration with EAM (Enterprise Asset Management) and WMS (Work Management System) solutions.
This role partners closely with Finance, Supply Chain, Technology, and business stakeholders to define and prioritize requirements, ensure alignment to financial processes, and support the successful implementation of system capabilities. The ADI Finance / ERP Lead plays a critical role in ensuring that solutions support financial integrity, operational efficiency, and compliance requirements.
Additionally, this role supports configuration decisions, testing, and adoption activities, ensuring that ERP and financial processes are effectively integrated into the ADI program and that solutions meet business and operational needs.
PRIMARY DUTIES RESPONSIBILITIES
- Serve as product owner for finance and ERP capabilities, representing business priorities and guiding solution design decisions across EAM, WMS, and related systems.
- Partner with Finance, Supply Chain, and Technology teams to define and prioritize requirements, ensuring alignment with enterprise financial processes, policies, and standards.
- Support solution design and configuration decisions for ERP, EAM, and WMS platforms, ensuring integration across systems and alignment with target operating models.
- Facilitate collaboration between business stakeholders, SMEs, and implementation teams to ensure financial and ERP requirements are accurately translated into system solutions.
- Participate in testing activities (SIT, UAT) to validate financial processes, system functionality, and data integrity across integrated solutions.
- Provide guidance and support related to financial data flows, controls, and reporting requirements across systems.
- Support issue resolution and decision-making related to finance and ERP functionality, including escalation of risks and dependencies.
- Contribute to training, documentation, and change enablement activities to ensure successful adoption of ERP and financial process changes.
- Build and maintain strong relationships with internal stakeholders and external partners to ensure alignment with industry best practices and evolving financial system capabilities.
TECO Energy
702 N Franklin St
Tampa
Florida États-Unis
www.tecoenergy.com
