Senior NetSuite Functional Consultant

· Act as the functional SME and primary NetSuite Project lead for the project.

· Conduct Finance/business requirement workshops, process mapping and fit-gap analysis.

· Translate business requirements into functional designs, configurations and solution specifications.

· Evaluate whether requirements should be addressed through standard NetSuite functionality, configuration, workflow, integration, automation or customization.

· Review and validate NetSuite configurations, functional & technical solutions delivered by technical teams or implementation partners.

· Troubleshoot complex functional issues and drive timely resolution.

· Independently manage the initiative, including scope, deliverables, milestones, dependencies, risks and issues.

· Develop and maintain the functional workplan for the carve-out activities.

· Coordinate with Finance, Controlling, IT, technical teams, data teams and implementation partners.

· Track project progress and proactively escalate risks, dependencies and decisions.

· Review partner estimates, designs and recommendations and challenge them where appropriate.

· Lead functional testing, UAT, cutover preparation, go-live and stabilization activities.

· Assess the impact of the carve-out on NetSuite integrations with other enterprise applications.

· Support data extraction, transformation, migration and reconciliation.

· Define and execute functional and integration test scenarios.

· Validate financial data, opening balances, transactions, master data and reporting following migration/separation.

· Ensure adequate regression testing before go-live.

· Ensure NetSuite configuration supports appropriate financial controls, approval workflows, roles and segregation of duties.

· Ensure functional designs, process maps, configuration documentation, data-migration requirements, test scenarios and cutover documentation are maintained and delivered by the partner team.

· Ensure decisions and configuration changes are properly documented.

· Support knowledge transfer to internal teams following completion of the carve-out.

· 7+ years of strong hands-on Oracle NetSuite functional experience.

· Proven experience in NetSuite Finance and Accounting implementations/enhancements.

· Proven experience of NetSuite Project management module and its effective usage

· Strong Finance & Controlling functional expertise with the ability to independently work with Finance stakeholders.

· Proven experience in GL, AP, AR, billing, revenue, budgeting, project accounting, fixed assets, reconciliations and financial controls.

· Strong understanding of NetSuite subsidiaries/legal entities and financial structures.

· Experience in at least one significant NetSuite implementation, transformation, restructuring or entity-separation initiative.

· Experience with data migration, financial reconciliation, integrations, testing, cutover and stabilization.

· Strong project/workstream management capability with the ability to independently drive deliverables.

· Ability to translate business requirements into practical NetSuite functional solutions.

· Strong experience working with Finance, Controlling, IT, technical teams and implementation partners.

· Excellent analytical, problem-solving and stakeholder-management skills.

· Previous experience with legal entity carve-outs, demergers, divestitures, acquisitions or business separations.

· Experience with intercompany transactions, consolidation and financial separation.

· Experience working on complex multi-subsidiary NetSuite environments.

· NetSuite certifications such as SuiteFoundation / SuiteSuccess / ERP Consultant.

· Experience in manufacturing or other complex operational environments.

· Experience managing Finance workstreams within large ERP transformation programs.

The ideal candidate is a hands-on NetSuite Finance SME who can also lead a project workstream.

They should be equally comfortable discussing accounting requirements with a CFO/Finance Controller, analysing NetSuite configuration and coordinating technical teams and implementation partners.

P.S: This is not a pure NetSuite configuration or project-coordination role.

Strong Finance/Controlling expertise and hands-on NetSuite project experience are mandatory.