System Consultant - Financial Systems Offshoring - Accounting
Make your talent count at NNE:
We are experts in end-to-end pharma engineering and our success is built on our relationships, both with our colleagues and our customers. If you want to work on projects shaping the future of sustainable and intelligent pharma facilities, NNE is the place to be.
Why should you join us
You will join our Financial Systems Offshoring Accounting operations area consisting of highly skilled employees. Specifically, you will be part of our Denmark Financial Systems team, consisting of 5 highly skilled system consultants in Denmark and India, who oversee troubleshooting and resolving end user tickets / queries related to ERP application in NNE. We engage and interact with a variety of stakeholders on all levels in the organization. Regardless of which of these many stakeholders we face, our ambition is to take a wingman position: Providing our stakeholders support in manner allowing them a feeling of ERP application support by working together with best collaboration between DK and IN teams. This requires a proactive mindset and approach to solving tickets / queries, ERP application functionality issues and a high level of flexibility. Location: Bangalore, India Seniority: 4 - 7 years Department: 9315 - Offshoring - Accounting
How you might spend your days (Main Roles & Responsibilities)
As an System Consultant (ERP Functional Consultant), you'll be working with a dynamic, multi-disciplinary team where your daily responsibilities include, but not limited to:
Responsible for configuration of D365 (Microsoft Dynamics 365 Finance & Operations) and keeping the environments up to date. Documentation of configuration. Defining, setting up, and maintaining security roles. Support SIT / UAT for Finance: Be involved in supporting System Integration Testing (SIT) and User Acceptance Testing (UAT) for finance, stepping in to resolve issues if tests are unsuccessful, based on understanding of configurations, security roles and extensions. Taking responsibilities of for solving Bugs. Support Acubiz Implementation: Support the implementation of Acubiz for expense management and ensure its proper integration with the ERP system. Go-live and Hypercare Support: Provide trouble shooting and support during the go-live phase and hyper care to ensure all systems function correctly and issues both functional but technical are resolved promptly. Staying updated on Microsoft Dynamics 365 updates and new features and contributing to the ongoing operation and configuration of the platform. Development of the ERP Operational Playbook, including operational procedures, release, deployment, and change management processes for ERP. Ensuring governance, support, and continuous improvement of the ERP system. Setting standards for ERP operational processes in the cloud. Flexible to handle any ad hoc requests received from counterpart on related tasks. Who you are (Preferred Competencies)
We care about who you are as a person. In the end, how you work, and your energy is what impacts the effort we'do as a team. As a person, you:
You will be part of a highly competent and strong team that has solid experience in this niche. And you get the opportunity to learn from some of the best. Our team works passionately and dedicated with their tasks. A team that is socially engaged and takes care of each other, but also goes the extra step for their activities. A busy and challenging environment where the days are rarely the same. The opportunity to gain in-depth knowledge of Financial Systems operations, Projects, and Stake holders across all departments. We create the framework for a good learning environment, and you help to fill them. The miles you've walked (Education and Work Experience) In all positions there are some things that are needed, and others a bonus. We believe these qualifications are needed for you to do we'll in this role: B.com / BBM / BBA / Economics / M.Com / MBA graduate or similar education in a Financial Systems field 4 to 7 years of hands-on proficiency in F&O configurations and second-level problem solving. Proficient in the operation of IT platforms with experience in driving functional change and release processes. we'll acquainted with finance processes as we'll as expense and time management areas
Soft skills:
Ability to drive continuous improvements. Robust problem-solving skills and an analytical mindset. Strong collaboration skills and a drive to get things done. Enthusiasm for taking the lead in building new processes for ERP support in a cloud environment. Proactive and driven, eager to make a difference and assist in creating a new and modern ERP operational department. Ability to work independently as we'll as in team. Is interested in working in an energetic environment, value engagement, and want to work with highly skilled colleagues Have very strong stakeholder management and communication skills. Have experience with using MS Dynamics 365, SAP, Oracle, Excel, Projects, as additional advantage. Are fluent in English, spoken and written.
Certifications:
Relevant Microsoft certifications
we're experts bound by a noble cause and driven by passion NNE is short for Novo Nordisk Engineering. And for all of us who work here, NNE means so much more. Some of us are driven by working on highly complex projects together with other leading experts. Others are inspired by a work environment with flat hierarchy and flexible conditions. And some love the fact that they work for a world leading engineering consultancy within the pharma industry. If theres one thing, we all share, its the passion for what we'do. Together we'design and build pharma facilities that are essential for millions of patients all over the world.
Sounds like something you d like to doIf you're ready to join our passion, let s hear from you.
Deadline of application is
31st Dec 2025
Questions before applyingPlease contact IJRB@nne.om
Please note we only accept applications submitted through our online recruitment system.
You do not need to attach a cover letter to your application, but please include a few sentences about why you are applying in your resume or CV.
To ensure an efficient and fair recruitment process, we encourage you to refrain from adding a photo in your CV. At NNE, we commit to an inclusive recruitment process and equality of opportunity for all our job applicants.
We will invite to interviews on a running basis.
To learn more about us visit www.nne.com
