Analyst, ERP and Corporate Finance

Analyst, ERP and Corporate Finance, Trexon, An Amphenol Company

• →Support Epicor implementations, site rollouts and version upgrades from project kickoff through go-live and post-go-live stabilization.
• →Configure and maintain finance and inventory modules, including general ledger, accounts payable and receivable, and costing setup, in line with corporate standards.
• →Gather requirements from site finance teams and translate them into system specifications, reports and process changes, working with the application development and ERP teams.
• →Design testing plans with site users, validate custom code and reports, and document results to meet corporate validation requirements.
• →Provide functional support to resolve end-user issues through the ticketing system, phone and email, and escalate to the right team as needed.
• →Write procedural documentation and conduct user training to improve ERP use and consistency across sites.
• →Maintain ERP user access, security roles and change records in support of Amphenol IT and internal control requirements.

• Partner with Trexon’s corporate finance team and business unit controllers to carry out new corporate controls and procedures initiatives at each business unit, tracking each from kickoff to completion.
• Assess whether each business unit’s ERP can support a new requirement and, where it cannot, document and implement an alternative procedure.
• Build and maintain ERP reports and review routines that support month-end procedures, including intercompany inventory identification, inventory valuation, received-not-invoiced aging, and customer change and credit limit reporting.
• Support inventory control routines at the business units, including physical and cycle count procedures, excess and obsolete reserve calculations, and labor and overhead rate updates.
• Document procedures and retain evidence of control performance so business units can support periodic self-assessments and internal audit requests.
• Maintain the initiative tracker and report status, risks and open items to the Controller and the Manager, ERP Team on a regular cadence.
• Provide ERP data for corporate reporting requests, financial package reviews and budget and forecast support.
• Perform other job-related duties as requested by management.

Key Competencies

• Hands-on analyst, comfortable moving between accounting detail and system configuration.
• Working knowledge of manufacturing accounting, including how inventory, cost and shop-floor transactions reach the general ledger.
• Strong analytical and problem-solving skills with attention to detail.
• Ability to turn business requirements into clear specifications, reports and procedures.
• Practical approach to controls, applying corporate requirements in a way that fits each business unit’s size, systems and processes.
• Strong written and verbal communication skills, including documentation and user training.
• Ability to manage several initiatives across sites at once and meet deadlines in a compressed corporate reporting calendar.
• Ability to collaborate with site finance, operations, IT and corporate teams in a multi-faceted environment.
• Ability to handle confidential financial and personnel information appropriately.
• Self-motivated and positive team player.
• Ability to work flexible hours as needed, particularly around go-lives and period-end close.

Qualifications

Must be a U.S. Person as defined under ITAR (22 CFR 120.62) due to aerospace and defense customer compliance.

Education: Bachelor’s degree in accounting or finance, or equivalent experience, is required; CPA or MBA a plus.

Experience: Minimum five (5) years of combined experience in manufacturing or business unit accounting and ERP financials, including at least three (3) years within a manufacturing organization. Experience participating in ERP implementations, site rollouts or upgrades is required. Experience supporting internal controls, audit readiness or procedure documentation is a plus.

Knowledge: Working knowledge of US GAAP, general ledger structures, inventory and cost accounting, and the month-end close. Hands-on experience with ERP financials required; Epicor 10 or Kinetic preferred. Advanced Microsoft Excel skills required. Experience building reports with Power BI or Epicor reporting tools (BAQs, SSRS) preferred. Familiarity with SAP BPC or other consolidation platforms, and with Jira or similar ticketing tools, is a plus. Demonstrated ability to improve processes and diagnose problems. Training will be provided on internal Trexon and Amphenol processes and systems, as required for this position.

Compensation and Benefits

Trexon provides competitive compensation, with starting salaries determined by individual qualifications, relevant experience, and internal equity.

Trexon also offers a comprehensive benefits program, including medical, dental and vision coverage, paid time off, and a 401(k) plan with employer match.

Physical Requirements

The physical demands described here are representative of those that must be met to successfully perform the essential functions of this job. Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions. While performing the duties of this job, the employee is regularly required to sit for extended periods of time. The noise level in the work environment is usually low.

This is a direct hire position. Trexon is not enlisting recruitment support to fill the role at this time.