ERP Functional Lead – Record to Report (Barcelona)

ERP Functional Lead – Record to Report (Barcelona)

13 ago
|
Criteo Technology
|
Barcelona

13 ago

Criteo Technology

Barcelona

What You'll Do:

We are looking for a hands-on ERP Functional Lead to support the implementation of Oracle ERP and EPM at Criteo, with a strong focus on Record-to-Report (R2R) processes.
This role will act as the functional owner for accounting processes within the ERP program, ensuring that business requirements are translated into robust system design and that the future solution enables scalable, efficient, and well-controlled operations.
The role requires deep prior experience in R2R processes combined with hands-on Oracle ERP Cloud implementation expertise.

Key Responsibilities
Own R2R Functional Design
- Own the functional design of end-to-end R2R processes (GL, AP, AR, intercompany, fixed assets)
- Define accounting requirements and ensure alignment with US GAAP / IFRS and internal policies
- Design and maintain a scalable ERP Chart of Accounts and accounting data model
- Ensure accounting flows and logic are correctly reflected in system configuration

Drive Oracle ERP Implementation
- Lead finance workshops and gather detailed functional requirements from Accounting,



FP&A;, and Tax
- Act as the primary finance counterpart to the system integrator, challenging design and ensuring best use of Oracle Cloud capabilities
- Review and validate system configurations, ensuring alignment with business needs
- Support testing phases (SIT, UAT) with strong focus on accounting scenarios and data integrity
- Contribute to cutover planning and ensure readiness of accounting processes for go-live

Partner with Consolidation and EPM
- Work closely with the Consolidation team to ensure strong alignment between ERP and EPM implementations
- Support coordination of accounting data, structures, and reporting requirements across both systems
- Ensure consistency between transactional accounting (ERP) and consolidation/reporting processes (EPM), while EPM functional ownership remains within the Consolidation team

Ensure Process Excellence & Controls
- Embed strong internal cont

📌 ERP Functional Lead – Record to Report (Barcelona)
🏢 Criteo Technology
📍 Barcelona

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