You'll own Finom's finance infrastructure: the accounting ERP, the processes that run through it, the integrations that connect it, and the controls that govern it. You'll lead our ERP implementation to go-live, redesign the manual workflows holding us back, and build the reporting infrastructure that gives the business reliable financial visibility.
Key Responsibilities
ERP & Systems
Lead the NetSuite implementation end-to-end: own the strategy, administration, and optimization
Ensure accurate data flow across systems (ERP, procurement, expense, reporting)
Serve as the primary finance owner for all system requirements, UAT, and change management
Evaluate and evolve the broader finance systems landscape as the business scales
Process & Automation
Drive process improvements and automation across core workflows: P2P/O2C/R2R
Identify manual bottlenecks across the finance function and lead automation initiatives to eliminate them
Build and maintain automated management and financial reporting infrastructure
Document and standardize operating procedures across finance operations
Finance–IT Bridge
Translate business and finance requirements into system configurations and technical solutions
Coordinate with IT and external implementation partners on projects and integrations
Role Objectives
Reduce manual effort in accounting, procurement, and reporting through automation
Proven ability to design and improve finance workflows and eliminate manual work
Own and drive the NetSuite implementation and ongoing optimization
Build and maintain a robust internal controls framework across all legal entities
Build automated financial reporting processes that give the business reliable financial visibility without manual effort
Identify the highest-pain manual processes in finance and systematically eliminate them
Requirements
6–8+ years in finance operations, accounting, or related roles - ideally in a regulated financial institution or high-growth fintech
Hands-on ERP experience - NetSuite strongly preferred; having led or co-led an implementation is a strong plus
Strong understanding of core finance processes: P2P, O2C, R2R
Proven ability to design and improve finance workflows and eliminate manual work
Comfortable translating between finance requirements and technical solutions
Strong project ownership - you drive to completion without being chased
Fluency in English (required); additional EU language (Dutch, German, French) is a plus
Comfortable operating in a fast-moving, multi-entity, multi-currency environment
Experience in a DNB- or EBA-regulated entity (EMI, bank, payment institution)
Familiarity with FINREP or Dutch prudential reporting requirements
Exposure to intercompany accounting and transfer pricing in multi-entity structures
Background in Three Lines of Defense model and internal audit coordination
What You'll Be Working On in Year One
NetSuite go-live: complete entity configuration, approval workflows, and process integrations
P2P framework: launch and maintain
Automation roadmap: identify top-5 manual processes for elimination; execute on at least 3
Team Context
This role sits within the Finance Operations functional block, alongside the Accounting & Regulatory Reporting and Business Partnering teams. You will work closely with:
CFO - strategic alignment and escalation path
Head of Accounting & Regulatory Reporting - month-end close, audit readiness, regulatory overlap
FinOps / Controlling Lead - day-to-day operational coordination
HR - payroll data flows
IT - ERP and integrations
Legal / Compliance - entity-level controls and regulatory obligations 
