ERP Finance Officer
Role details
Job location
Tech stack
Job description
The post of ERP Finance Officer is located in the AIMS Finance and Supply Chain Management Team, Core Enterprise Resource Planning Section of the Enterprise Solutions Division, Information and Communication Technology Department, Administration, Finance and Management Sector. Enterprise Solutions Division supports users of the Administrative Integrated Management System (AIMS) - WIPO's comprehensive portfolio of ERP applications. The Division ensures continuous development and ongoing support of IT solutions pertinent to Enterprise Resource Planning, including applications supporting Human Capital Management, Finance and Supply Chain, Program Planning and Budgeting, Recruitment and Reporting. The AIMS portfolio comprises both commercial off-the-shelf (COTS) and custom-developed applications, including Taleo, PeopleSoft FSCM & HCM and Acuity Stream for risk management. As WIPO embarks on a significant modernization initiative involving migration to Oracle Fusion and other cloud platforms and renewal of its applications landscape, the Enterprise Solutions Division plays a critical role in managing ERP projects, providing technical support for operations and enhancements, and monitoring technological trends to develop sustainable strategies for the future. b. Purpose Statement The ERP Finance Officer is responsible for supporting the WIPO Financial ERP solution and thereto related processes and enhancements. This solution is part of the Administrative Integrated Management System (AIMS), a software suite of business applications, based on Oracle Fusion. The ERP Finance Officer plays a pivotal role in supporting Finance operations and enhancements as WIPO transitions to Oracle Fusion and modernizes its ERP landscape. c. Reporting Lines The incumbent works under the supervision of the FSCM Team Lead of the AIMS Finance and Supply Chain Management Team (FSCM) within Core Enterprise Resources Planning Section. d. Work Relations The incumbent works closely with business process owners, particularly within the Finance Division, to ensure stable and efficient financial processing and that the solutions provided meet their objectives., The incumbent will perform the following principal duties: a. Collaborate with business partners to develop and execute strategic initiatives that optimize accounts receivable processes, enhance system performance, and strengthen customer relationship management. b. Drive continuous improvement by advising on accounts receivable processes and reporting requirements, ensuring seamless system integration, and identifying opportunities to simplify and enhance operational efficiency. c. Partner with process owners to diagnose recurring operational challenges and assess software updates, driving continuous improvement in accounts receivable operations. d. Build and maintain strategic relationships across cross-functional teams, IT stakeholders, and subject matter experts to ensure solutions meet established development standards and deliver continuous value. e. Manage comprehensive accounts receivable solution lifecycle-including configuration, maintenance, security, and upgrades-while ensuring seamless integration across all related business and financial systems (lines of business, WIPO Pay, Finance/GL, member state reports, CRM and Key Data Management). f. Develop and maintain comprehensive functional documentation, test protocols, and knowledge transfer materials to ensure operational continuity and regulatory compliance. g. Design and optimize data integration workflows across accounts receivable (AIMS, WIPO Pay, Current Account Portal & Customer onboarding applications) and enterprise systems (including line of business systems, CRM, KDM, Finance/GL, member state reporting tools), ensuring seamless information flow, while continuously identifying process enhancement opportunities. h. Ensure comprehensive compliance by maintaining regulatory adherence, enforcing data security standards, and enabling seamless audit and reporting capabilities. i. Perform other related duties as required., Mobility: WIPO staff members are international civil servants subject to the authority of the Director General and may be assigned to any activities, office or duty station of the Organization. Accordingly, the selected candidate may be required to move from time to time to new functions and/or to another duty station.
Requirements
First-level university degree in Finance, Accounting, computer science, business administration, information technology or another discipline relevant for the job. Education (Desirable) Oracle Fusion Finance certification preferred.
Certification in project management methodologies.
Advanced university degree in a relevant field.
ITIL certification. Experience (Essential) Minimum of six years of relevant professional experience in Finance and technical related functions, encompassing multiple areas such as functional analysis and specification, software development, user acceptance testing, software maintenance, documentation standards, training deployment, and quality management.
Extensive hands-on experience with Oracle Fusion Finance module implementation and administration. Experience (Desirable) Extensive hands-on experience with Oracle Fusion suite modules.
Proven experience implementing Finance operational procedures and processes within FSCM solutions for large-scale international organizations. Language (Essential) Excellent knowledge of written and spoken English. Language (Desirable) Knowledge of French. Job Related Competencies (Essential) Strong understanding of Finance related end to end processes.
Excellent communication and interpersonal skills and ability to maintain effective partnerships and working relations in a multi-cultural environment with sensitivity and respect for diversity.
Excellent organizational skills, with the ability to work within strict time constraints and to meet deadlines.
Strong analytical skills and the ability to accurately reflect and translate business ideas into functional requirements.
High level of client-orientation, listening to and developing awareness for client needs with the ability to flexibly react to changing demands.
Demonstrated ability to support and drive change initiatives, including the rollout of new payroll systems and process enhancements.
Skilled in communicating change, engaging stakeholders, and providing training and support to ensure successful adoption.
Competent user of Oracle Fusion, Microsoft Office applications (Word, Excel, Outlook, PowerPoint), and the ability to quickly adapt to new software, applications and systems. Job Related Competencies (Desirable) Knowledge of Finance business processes applied by the United Nations.
- Organizational Competencies
- Communicating effectively.
- Showing team spirit.
- Demonstrating integrity.
- Valuing diversity.
- Producing results.
- Showing service orientation.
- Seeing the big picture.
- Seeking change and innovation.
- Developing yourself and others.
Benefits & conditions
Total annual salary consists of a net annual salary (net of taxes and before medical insurance and pension fund deductions) in US dollars and a post adjustment. Please note that this estimate is for information only. The post adjustment multiplier (cost of living allowance) is variable and subject to change (increase or decrease) without notice. The figures quoted below are based on the June 2026 rate of 86.8%
P3
Annual salary
$64,121
Post adjustment
$55,657
Total Salary
$119,778
Currency USD
Salaries and allowances are paid in Swiss francs at the official rate of exchange of the United Nations. Please refer to WIPO's Staff Regulation and Rules for detailed information concerning salaries, benefits and allowances.