More about the job: Performance Management Specialist
Recently our client has made a transformation into a central full-cloud based ERP. This is not only a technical transition, but also a business change process in which our Operating Companies moved into standard business processes supported by a generic platform. In this transition we are now at the next phase and looking to fully moving planning & budgeting activities into Oracle PBCS (also known as Netsuite Planning and Budgeting Cloud). They already use PBCS for the whole cost price and margin calculation of their products and they run project and program management reporting through PBCS.
Currently they are at the front of transforming the way they handle this whole process and this will have a huge impact on how we use PBCS. Next to the current changes in PBCS we also want to migrate our planning and budgeting process fully to PBCS.
In this role you will be the driver of this change, you will advise stakeholders and together with the team design how it should look like and then build PBCS up accordingly. Step by step the users will be getting more involved, and your role will change towards training, support and continuous improvement of the PBCS environment. With your knowledge and expertise, you will support and lead us in the further development and optimisation of PBCS capabilities, connected to our ERP application.
We have office locations in the Netherlands, Belgium, Scandinavia, Portugal and Poland but also active communities of colleague in other European countries. This role is a fully remote role with occasionally travel to the office.
What are you going to do?
As Performance Management Specialist you are responsible for:
- Change management, support and maintenance processes of the planning & budgeting systems with which we are supporting our business processes.
- Configure and maintain Oracle PBCS modules, ensuring that the system is aligned with organisational needs.
- Develop and implement customisations and functionalities to meet specific business requirements.
- Design and implement workflows to automate financial and business processes, improving efficiency and accuracy.
- Provide training, support and manage communication with end-users, ensuring they are proficient in using PBCS for their daily tasks.
- Providing the users with correct information, possibilities and authorisations within the business system landscape.
- Proactive monitoring and advise on the use of functionalities, through which business will be able to perform even better.
- Identify opportunities for process improvement, optimising workflows and enhancing system functionality.
- Maintain comprehensive documentation of configurations, customisations, and workflows within NetSuite PBCS.
What do we offer?
The Performance Management Specialist has a central role in the further development and support implementation of Netsuite Planning & Budgeting Cloud and the connected systems that support our business processes. Together with the team you support our business, that is on a daily basis working to let people learn. You will be part of an international working environment that is in transition! You are part of the Business Systems – Finance & Operations team. We also offer an attractive package and benefits.
Your profile
- Completed BSc, preferably with strong experience in Finance and Management Information Systems. If you also have experience with financial and planning processes that would be a big plus.
- Minimum of 3-5 years of experience, as application manager/specialist or consultant within the EPM domain, preferably working with PBCS or other planning and budgeting systems. Experience with Oracle Netsuite is an advantage, but your personal profile is of much greater importance to us.
- Soft skills: customer focus, strong communicative and analytical skills and result driven on technology delivery.
- Fluent in English is a must.
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