Job Description

Our Rogers Finance team is at the core of our organization, supporting all of our projects across every line of business. By providing financial support and guidance, our teams rely on our Finance partners to help make strategic, data-driven decisions that will have an impact on our growth and profitability for years to come.

Our Finance team is growing and is looking for like-minded thinkers who are passionate about telling stories through numbers to help take our investments in innovation to the next step. In turn, our Finance team is also committed to the growth and development of their team members. We offer advanced learning through Rogers Finance Transformation, support our colleagues in maintaining their professional designations, and offer a challenging work environment with fulfilling results to help balance both financial and business acumen.

Your journey is filled with limitless possibilities, Let\'s make your possible.

To work as a key member of the Finance System Support Group and be an integral part of the successful development and implementation of value-added initiatives within the organization. Your primary role will be to assist and support the business community within the Supply Chain organization from a system and process perspective. You will act as a gatekeeper of all Oracle ERP Supply Chain operational end to end processes and will ensure that all changes/improvements have been thoroughly tested, and successfully implemented. You will support the current and future end-to-end process.

Position Responsibilities:

Actively participate in our journey to the Oracle ERP Cloud platform as it relates to the Supply Chain operational processes

Provide first level support to the end user community for Order Management, Inventory, Warehouse Management, Bill of Materials, Work in Process, Project Manufacturing, and Project Costing across all lines of business

Review, monitor or modify batch jobs as part of the Supply Chain process to ensure their successful completion

Review and monitor any data exceptions, investigating them to determine root cause and work with the appropriate parties within IT or Supply Chain to provide short term and long-term solutions

Ensure timelines are accurately reflected, customer expectations are set and met for any deliverable

Support projects to enhance system functionality and improve business processes

Perform month end tasks related to the Supply Chain process

Support and assist Supply Chain with reporting activities or adhoc queries

Conduct audit or SOX related testing with external auditors

Review and assist in gathering business requirements and prototyping business solutions

Ensure consistency and best practices are followed with respect to SQL development

Provide training to end users for Supply Chain processes and related Oracle ERP applications

Outline and manage the testing protocol and ensure it complies with IT standards

Support QA testing cycle for any Oracle ERP initiatives.

Position Qualifications:

University degree in Commerce, Business Administration or Computer Science, preferably with an analytical focus

In-depth knowledge of Order Management, Inventory, Warehouse Management, Bill of Material, Work in Process, Project Manufacturing, and Project Costing Oracle ERP and Oracle Cloud modules is required

In-depth knowledge of SQL is required

In-depth knowledge of Oracle Schema (i.e. where the information is stored within Oracle tables) is required

Knowledge of Oracle Cloud Reporting tools is required

Ability to work effectively in a fast paced, team driven, deadline-oriented environment

Able to work under pressure, meet tight deadlines, problem solve and take initiative

Minimum of five (5) years related work experience required

Proficient in Microsoft Excel and Word with excellent oral and written communication skills

Accounting and Finance knowledge would be an asset.

As part of the recruitment process, a criminal and credit background check may be required

Schedule: Full time
Shift: Day
Length of Contract: Not Applicable (Regular Position)
Work Location: 1 Mount Pleasant (083), Toronto, ON
Travel Requirements: Up to 10%
Posting Category/Function: Finance & Accounting & Accounting
Requisition ID: 292212

What makes us different makes us stronger. Rogers has a strong commitment to diversity and inclusion. Everyone who applies for a job will be considered. We recognize the business value in creating a workplace where each team member has the tools to reach their full potential. At Rogers, we value the insights and innovation that diverse teams bring to work. We work with our candidates with disabilities throughout the recruitment process to ensure that they have what they need to be at their best. Please reach out to our recruiters and hiring managers to begin a conversation about how we can ensure that you deliver your best work. You matter to us! For any questions, please visit the .

Posting Notes: Corporate

Location:

Toronto, ON, CA

Being a Rogers team member comes with some great perks & benefits including:

\xc2\xb7 Health & well-being benefits
\xc2\xb7 Donation matching
\xc2\xb7 Paid time off for volunteering
\xc2\xb7 Wealth Accumulation including: Pension plan & Employee stock options
\xc2\xb7 Generous employee discounts
\xc2\xb7 Leadership development, Mentorship, and Coaching programs

*available for full-time and part-time permanent employees, some restrictions apply

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Rogers Communications