Manager
Super · Romania
Apply on Super's site →Goes straight to the employer's own hiring page. We never sit in between.
Own and manage the Group financial ERP systems, prioritise change requests, and support finance reporting and compliance.
Worth knowing: Requires advanced Power BI and Microsoft Dynamics (Business Central or D365) experience
Company: Super Technologies Job title: Group Finance Systems Manager Location: Romania We are on a mission to pioneer the world’s next era of play. As we grow across Europe and Latin America, we’re building The Playstack - the technology powering the next generation of sports, gaming, and fan experiences. Join us, and help make it the most widely used platform in the world! From operations, to marketing, to product, we are looking for talented people who will shape how millions of customers play, watch, and connect every day. As Group Finance Systems Manager , you will act as the Group's dedicated owner of our core financial systems, reporting to the Finance Director for Finance Operations and AI Driven Technology within Global Finance Operations & In-House Driven AI Transformation. You will serve as the functional bridge between regional markets, Central Finance, and the Business Applications (BA) ERP team, managing the intake, vetting, and prioritisation of ERP change requests. This role directly shapes how the Group's finance platforms support both global agility and local compliance. What the role involves: ERP Harmonisation & Feature Optimisation Lead the Group-wide initiative to standardise and harmonise functionalities across current ERP landscapes (D365 FinOps and Business Central) Ensure core modules (fixed asset registers, AP approval flows, prepayments) are enabled and utilised uniformly across all Group entities Collaborate with the Group Controlling team to ensure technical enforcement and alignment of the Group Chart of Accounts (CoA) and dimensional structures within the ERP, supporting the core definitions and sign-off managed by Controlling Market Demand & Change Request Management Establish a structured intake and evaluation workflow for ERP customisation and upgrade requests from regional finance teams Translate operational finance challenges from local markets into clear, functional technical requirements for the Business Applications (BA) tech team Own the User Acceptance Testing (UAT) process for new finance features, ensuring no deployment disrupts month-end closing timelines Global Compliance & Data Hygiene Partner with local markets and tech teams to enforce compliance with mandatory local regulations, aligning ERP functionalities with global solutions such as Exflow for e-invoicing rollouts and specialised tax localisations Provide...
Every job links to the employer's own site. This job board is free: no ads, no account.