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Subject Matter Expert

1 month ago

Centurion, South Africa Network1 Full time

The Financial System Subject Matter Expert (SME) will provide in-depth expertise support and leadership for the organization's financial systems ensuring operational efficiency, regulatory compliance, and alignment with business needs. This role requires a deep understanding of finance, procurement, warehousing, logistics, inventory and fixed asset processes. The SME will collaborate with finance, IT and business units to optimize financial systems and integrations. Minimum Qualifications & Requirements Education: Bachelors Degree in Finance Accounting (must have an Accounting major) or a related field. Experience: 3 years as a Sage X3 SME (non-negotiable) in financial systems (ERP / accounting software). Proven experience in IT environments (requirements scoping, integration, deployment and testing). Strong knowledge of financial processes, accounting principles and compliance. Familiarity with warehousing, logistics, procurement and fixed assets. Exceptional communication and stakeholder management. Ability to manage multiple deliverables under deadlines. Cross‑functional collaboration experience. Telecommunications industry experience (advantageous). Key Skills Databases System Design Cybersecurity System Architecture Intelligence Experience Military Experience Requirements Gathering Joint Operations Curriculum Development DoD Experience FISMA Ant Duties / Responsibilities Act as the primary point of contact for financial systems (e.g. ERP accounting software and warehousing/inventory modules). Provide day‑to‑day user support including troubleshooting, training and issue resolution. Maintain system configurations and workflows, ensuring accurate financial data flow across the value chain. Lead system updates, upgrades and enhancements with minimal disruption. Identify and implement process improvements to boost efficiency. Monitor performance and resolve system issues promptly. Manage documentation for configurations and processes. Analyze financial processes and recommend system‑driven improvements. Conduct gap analyses and propose solutions to meet business objectives. Collaborate with IT, Finance and vendors on system implementations / integrations. Develop project plans, timelines and budgets; ensure on‑time, in‑scope delivery. Provide post‑implementation support and manage change requests. Ensure adherence to accounting standards and regulatory requirements. Maintain security protocols to safeguard financial data. Support audits with system documentation and reporting. Develop and deliver training for end‑users on new features/processes. Create and maintain SOPs, user guides and system documentation. How to Apply Interested candidates should apply directly via the provided channels. Email applications: Send your CV to emailprotected with the reference number in the subject line. Note: If no response is received within two weeks consider your application unsuccessful. Your profile will remain on our database for future opportunities. #J-18808-Ljbffr