Overview
Serve as a NetSuite systems analyst on Cognite's Financial Systems team, administering the NetSuite environment and supporting Accounts Payable, accounting operations, integrations and systems governance across a multi-entity, multi-currency footprint.
What you'll do
- Serve as one of the NetSuite administrators, managing user roles, permissions, saved searches, custom fields, workflows and configurations across a multi-entity, multi-currency environment
- Handle user escalations, troubleshoot system issues and coordinate with ecosystem vendors on issue resolutions
- Maintain data integrity across subsidiaries and legal entities, proactively identifying and resolving data quality issues
- Document system configurations, processes and runbooks to reduce knowledge concentration risk
- Own the NetSuite side of the full AP cycle, including vendor bill capture, GL structure, approval workflows and payment runs through Nordea and JPM Pay e-payments
- Support the AP team on exception handling, vendor management and process design
- Collaborate with the accounting team on journal entries, intercompany workflows, system FX and revaluations, and reconciliation processes
- Identify bottlenecks in the close cycle and replace spreadsheet, email and Slack workflows with system-driven processes
- Own and maintain existing Celigo integrations, including Salesforce-to-NetSuite (order-to-cash) flows
- Design, build and test new Celigo integration flows as the business scales
- Maintain documentation for all integration maps, field mappings, error-handling logic and data flow diagrams
- Establish lightweight governance for add-on tools (Upflow, Zone&Co products) so they integrate effectively into the broader financial systems environment
- Act as liaison with vendors and consultants, evaluating ROI and integration feasibility on system investments
- Help define and maintain a systems roadmap that supports the finance organization's scaling needs and long-term goals, including IPO readiness
- Collaborate with Accounting, FP&A, IT and Procurement to evaluate and improve system functionality in line with changing business needs
- Serve as a communication link between business users and technical stakeholders, translating accounting requirements into system configurations and vice versa
- Train global users on systems, new features and process changes as they roll out
What you'll need
- 3-5 years of hands-on Oracle NetSuite administration
- Accounting background: degree in Accounting, Finance or related field
- In-depth knowledge of AP processes, procure-to-pay cycles and month-end/year-end close procedures
- Experience managing NetSuite in a multi-entity, multi-currency environment
- Experience with the iPaaS integration platform
- Ability to design, document and maintain integration data flows and GL mapping logic
- Strong communication skills: able to write clear specs, work asynchronously with US and EU colleagues, and present recommendations to Finance leadership
Nice to have
- Celigo experience (strongly preferred)
- Hands-on experience with Zone&Co products: ZoneBilling, ZoneReconcile, Zone Capture (strongly preferred)
- Experience implementing or administering Ramp, Expensify, Navan or similar spend management platforms (strongly preferred)
- Prior experience leading a system implementation or major system migration (strongly preferred)
- Oracle NetSuite Suite Foundation or Administrator certification (strongly preferred)
Details
- Location: Bengaluru, India
Read the full description and apply on the company’s own careers page.