Job Title: Financial Business Analyst

　　Job Location:Mexicali, Mexico

　　Our Division: Trimble R&D

　　About the Role:

　　Trimble is an industrial technology company, concentrated on helping the world work, better. Our technology enables jobs to get done more precisely and accurately so you can build, construct, grow and move the things we need to live our lives and build future communities.

　　We are currently hiring for a Financial Business Systems Analyst to be the focal point for support of Oracle EBS Financials business processes. This role will focus on Month End Close Activities, Weekly Posting, Business Process Refinement, Configuring EBS Modules, Testing, and End User Support for Key Finance modules in Trimble's global Oracle environment.

　　This position will be accountable for the effectiveness and health of Oracle EBS finance modules. The ideal candidate will support existing processes, identify opportunities to improve business processes and be the Oracle Finance IT point of contact for our global business users.

　　What You Will Do:Revenue Recognition and Account Reconciliations Process.

　　Create and process customer invoices for new sales, subscriptions, monthly maintenance, and professional services in a timely & accurate manner complying with corporate policy regarding revenue recognition.Ensure processing of all transactions correctly through major ERP systems used by Trimble (including but not limited to Oracle R12, SFDC, Hyperion, Revhub/Revpro and Mavenlink).

　　Monitor the interfaces between these systems for errors and help IT and the business community resolve any data issues that occur.Troubleshoot any system issues with the Oracle Support team.Post sub-ledgers to GL 2 times per week and look for and resolve issues as they happen during the month.Run billing runs for MRM ERFC, ARFC and ERFC TCS. This includes both Mock and production billings.Assist in Testing of all patches, code changes, new processes, new projects etc. that affect Finance, transaction processing and billing applications. This can range from very simple testing and posting to months of intensive testing.Do "Super user" setups within Oracle for data items such as Bank accounts, Transaction types, Receivables Activities, sales agents, etc. as directed by the business users responsible for each area.Perform both Mock and Production processes to close sub-ledgers in Oracle and post all sub-ledger activity to GL for all Buy/sell entities at Month end.Run processes to push data from Oracle to Revpro and perform the Revpro Mock and production closes.Import and Post Revpro subledger data in GL.Perform Business Analyst functions on certain Service Enhancement Request (SER) as directed by the IS team working with the business community and the technical team to gather business requirements, document, test and implement the chosen solution.What Skills & Experience You Should HaveBachelor of Science in Accounting, Business AdministrationPublic Accounting Experience5+ Years of finance/accounting experience, with Oracle R12 Financials modules, including GL, AP, AR, EBTax, Pl/SqlExperience with the below modules will be considered a plus: Inventory, Purchasing, OMExperience Thorough understanding of Generally Accepted Accounting Principles (GAAP)Ability to work effectively and efficiently with associates from across departments and with corporate and in a fast-paced environmentDemonstrated ability to work under pressure and manage multiple tasks/projects simultaneously.About Your Location

　　This position is preferred to be located at our office in Mexicali. Relocation assistance is provided for the right candidate.

　　About Trimble Central Product Development

　　Trimble is expanding in Mexico by setting up a world-class software research & development center to accelerate the delivery of products and services worldwide. Become one of the pioneers that helps set the bar of excellence and culture that will shape our future.

　　Trimble's Inclusiveness Commitment

　　We believe in celebrating our differences. That is why our diversity is our strength. To us, that means actively participating in opportunities to be inclusive. Diversity, Equity, and Inclusion have guided our current success while also moving our desire to improve. We actively seek to add members to our community who represent our customers and the places we live and work.

　　We have programs in place to make sure our people are seen, heard, and welcomed and most importantly that they know they belong, no matter who they are or where they are coming from.

　　Trimble's Privacy Policy