# Senior ERP Business Analyst (Accounting and Financial Reporting processes)

> Uni Systems · Luxembourg, Luxembourg (Hybrid) · Full-time · Posted 2026-06-26

**Workplace:** hybrid

**Department:** Professional Services Practice

## Description

At Uni Systems, we are working towards turning digital visions into reality. We are continuously growing and we are looking for a **Senior ERP Business Analyst (Accounting and Financial Reporting processes)** to join our UniQue team.

**What will you be doing in this role?**

-   Provide senior business analysis support to an ERP Financials Transformation program.
-   Lead the definition, structuring, and documentation of the Target Operating Model (TOM).
-   Define the capability set and detailed business requirements for the program.
-   Support the preparation of procurement-related documentation (e.g., RFP inputs, fit/gap analysis, and solution evaluation materials).
-   Ensure all business inputs are structured, traceable, and suitable for formal procurement and vendor selection processes.
-   Contribute to ERP tool selection and system integrator procurement activities.
-   Promote a solution-agnostic and standard-first Target Operating Model aligned with industry best practices and standard ERP capabilities.
-   Actively challenge existing processes, legacy-driven assumptions, and unnecessary complexity to drive simplification and standardization.
-   Focus specifically on Accounting and Financial Reporting processes, including:

-   General Ledger
-   Accounting mandates
-   Financial close processes
-   Reconciliations
-   Financial reporting activities

-   Ensure Accounting and Financial Reporting processes are aligned with standard ERP capabilities and market best practices.
-   Bring strong functional expertise in Accounting and Financial Reporting within ERP implementations (e.g., SAP, Oracle, or equivalent enterprise platforms).
-   Support delivery across programme phases with senior-level business analysis expertise and strong knowledge of ERP standards.
-   Work under the operational reporting line of the Programme Manager.
-   Collaborate closely with Stream Leaders, who retain accountability for stream-level decisions and validation.

## Requirements

**What do you need to succeed in this position?**

-   University degree in Finance, Accounting, Business Administration, or a related field.
-   Minimum 5 years of relevant experience in the role, with significantly higher seniority expected for this assignment (typically 15+ years).
-   Strong understanding of accounting principles and financial reporting frameworks.
-   Extensive experience in business analysis, finance transformation, or ERP-related projects.
-   Proven experience in ERP-enabled transformation programmes or large-scale business process transformation initiatives (typically 15+ years).
-   Demonstrated experience in defining and structuring Target Operating Models, business processes, and functional requirements in complex organisational environments.
-   Proven experience in ERP implementation programmes involving leading enterprise solutions (e.g., SAP, Oracle, or equivalent), including design, fit-gap analysis, and solution assessment.
-   Experience supporting ERP selection and/or system integrator procurement, including preparation of use cases, structured business inputs, and evaluation artefacts.
-   Experience working with multiple stakeholders (business, IT, vendors, external partners) in a structured environment.
-   Strong expertise in Accounting and Financial Reporting processes, with understanding of end-to-end finance processes and interdependencies.
-   Excellent knowledge of standard ERP capabilities and market best practices, and ability to align business requirements accordingly.
-   Understanding of business analysis methodologies, process modelling, and requirements structuring techniques.
-   Familiarity with structured procurement processes in ERP tool selection and system integrator procurement, ensuring clear, consistent, and traceable documentation.
-   Strong communication and facilitation skills, including leading workshops with business stakeholders and subject matter experts.
-   Ability to produce high-quality documentation (process maps, requirements, analyses, fit-gap assessments) with clarity, consistency, and traceability.
-   Ability to contribute to structured decision-making by providing clear analysis, options, and trade-offs.
-   Ability to operate in a controlled and auditable context, ensuring consistency and traceability of all inputs, analysis, and outputs.
-   Strong communication skills in English. 

**It would be a plus if you have the following:**

-   15+ years of experience in finance transformation or ERP programmes.
-   Experience in ERP implementations covering accounting modules (e.g., General Ledger, financial close, and reporting).
-   Strong understanding of standard ERP capabilities and best market practices.
-   Experience in financial institutions, public sector organizations, or other regulated environments is considered a strong asset.

## Apply

[Apply at Uni Systems](https://apply.workable.com/uni-systems/j/250142F372/apply)

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