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Finance ERP Support

Hudson · Malta, /, /, Malta · Active · BambooHR

Job facts

FieldValue
CompanyHudson
TitleFinance ERP Support
Normalized title-
Department / teamFinance
LocationMalta, /
Work model-
Employment typeFull Time
Salary-
Statusactive
ATS providerBambooHR
Posted / first seen2026-01-28 / 2026-05-30
Changed / last seen2026-05-30 / 2026-06-06

Related slices

PageWhat it containsOpen
Company jobsActive postings from Hudson.Open
Company breakdownsRole, location, ATS, and work model facets for this company.Open
ATS provider jobsActive postings observed through BambooHR.Open
Provider filtered searchThe same provider as a filtered job collection.Open
City jobsActive postings in Malta.Open
Department jobsActive postings in Finance.Open
Lifecycle eventsOpen, update, close, and reopen events for this posting.Open
Original postingCanonical source or apply URL captured from the ATS.Open

Linked records

CompanyHudson
Sourcef5cb4315-2c2e-43a3-91e4-c1502eb31f55
ATS providerBambooHR

Description

Finance ERP Specialist Job Provider : HHL Department: Finance Reporting to: Finance Super User Work location : Malta Working hours : Full-time Status : Indefinite Contract Hudson Group is an international retailer and distributor primarily involved in the sport and fashion wear sectors. The Group’s head office is in Malta but is also present through offices in Italy, Cyprus, Morocco, Nigeria and Algeria. Though Hudson Holdings was founded in 2006, the Group’s roots reach as far back as 1987 when the first pair of NIKE was sold in Malta. Role purpose As a Finance ERP Specialist, you will be responsible for supporting the implementation, maintenance, and optimisation of the ERP system covering Finance operations. You will collaborate with cross-functional teams to support adoption of ERP modules, help streamline processes, and ensure Finance users are supported through change. The key duties and responsibilities of the role are as follows: Support the Finance Super User in the implementation of ERP modules related to Finance. Work closely with stakeholders to understand business requirements and assist in configuring ERP modules to align with Finance processes. Support the preparation and execution of implementation plans, ensuring adherence to project timelines and agreed deliverables. Provide ongoing support to the Finance Super User, troubleshooting issues and resolving functional problems related to Finance modules, escalating when required. Assist with regular system checks to identify areas for improvement and support necessary updates or enhancements. Collaborate with IT teams and external vendors to support the resolution of complex issues and improve system performance. Analyse existing Finance processes and identify opportunities for improvement through ERP system functionalities. Support process improvements to streamline workflows, strengthen controls, improve accuracy, and enhance efficiency. Support the Finance Super User by acting as a key contact point for Finance stakeholders, assisting with coordination and communication across markets. KPIs ERP Implementation Timeline Support (adherence to agreed deliverables) User Support Response and Resolution Time User Training Completion / Effectiveness System Utilisation and Adoption within Finance Process Efficiency and Accuracy Reduction in recurring Finance ERP issues Cross-Functional Collaboration. Experience and knowledge Bachelor’s degree in Finance, Accounting, Business Administration, Information Technology, or a related field. Must have hands-on experience using Microsoft Dynamics 365 F&O in a Finance department. Certification in relevant ERP systems (Preferably Microsoft D365 – Finance & Ops) considered an asset. Good understanding of Finance processes, including postings, approvals, month-end activities, and reporting flows. Strong attention to detail and ability to work with accuracy in a controls-driven environment. Excellent communication skills with the ability to interact effectively with cross-functional teams and stakeholders. Organised and able to manage multiple priorities, deadlines, and follow-ups. Solution-focused and proactive in supporting users and driving closure of issues.

Full job record

Job ID6e0c5f86d38b2c30c457fa07777741480cf09425
Org ID6612a0dc-1a63-440c-a27e-8a6d1ae1979f
Source IDf5cb4315-2c2e-43a3-91e4-c1502eb31f55
Board IDf5cb4315-2c2e-43a3-91e4-c1502eb31f55
Providerbamboohr
Provider Job Key255
TitleFinance ERP Support
Normalized Title
Statusactive
Activeyes
Location TextMalta, /, /, Malta
DepartmentFinance
Team
Employment Typefull_time
Workplace Type
Remote Policy
Country
Region/
CityMalta
Salary Raw
Salary Min
Salary Max
Salary Currency
Salary Period
Source URLhttps://hudson.bamboohr.com/careers/255
Apply URLhttps://hudson.bamboohr.com/careers/255
First Seen At2026-05-30 06:11:00Z
Last Seen At2026-06-06 08:46:59Z
Last Checked At2026-06-06 08:46:59Z
Last Changed At2026-05-30 06:11:00Z
Inactive At
Source Posted At2026-01-28 00:00:00Z
Source Updated At
Raw Payload Uris3://job-postings-prod-raw-590183727216/raw/provider=bamboohr/board=hudson/date=2026-06-06/2026-06-06T08-46-54-909Z-617944704fa413b8fa07caf0370ee907c73f26a2ef6667de4b4f08baecb21586.json
Event Fields
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Parsed Structured
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Extensions
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Native Structured
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    "description": "<p><span style=\"font-size: 14pt\">Finance ERP Specialist</span></p>\n<p> </p>\n<p><span style=\"font-weight: bold\">Job Provider</span>: HHL</p>\n<p><span style=\"font-weight: bold\">Department:</span> Finance</p>\n<p><span style=\"font-weight: bold\">Reporting to:</span> Finance Super User</p>\n<p><span style=\"font-weight: bold\">Work location</span>: Malta</p>\n<p><span style=\"font-weight: bold\">Working hours</span>: Full-time</p>\n<p><span style=\"font-weight: bold\">Status</span>: Indefinite Contract</p>\n<p> </p>\n<p>Hudson Group is an international retailer and distributor primarily involved in the sport and fashion wear sectors. The Group’s head office is in Malta but is also present through offices in Italy, Cyprus, Morocco, Nigeria and Algeria.</p>\n<p> </p>\n<p>Though Hudson Holdings was founded in 2006, the Group’s roots reach as far back as 1987 when the first pair of NIKE was sold in Malta.</p>\n<p><br><br></p>\n<p><span style=\"font-weight: bold\">Role purpose</span></p>\n<p>As a Finance ERP Specialist, you will be responsible for supporting the implementation, maintenance, and optimisation of the ERP system covering Finance operations. You will collaborate with cross-functional teams to support adoption of ERP modules, help streamline processes, and ensure Finance users are supported through change.</p>\n<p><br><br></p>\n<p><span style=\"font-weight: bold\">The key duties and responsibilities of the role are as follows:</span></p>\n<ul>\n<li>Support the Finance Super User in the implementation of ERP modules related to Finance.</li>\n<li>Work closely with stakeholders to understand business requirements and assist in configuring ERP modules to align with Finance processes.</li>\n<li>Support the preparation and execution of implementation plans, ensuring adherence to project timelines and agreed deliverables.</li>\n<li>Provide ongoing support to the Finance Super User, troubleshooting issues and resolving functional problems related to Finance modules, escalating when required.</li>\n<li>Assist with regular system checks to identify areas for improvement and support necessary updates or enhancements.</li>\n<li>Collaborate with IT teams and external vendors to support the resolution of complex issues and improve system performance.</li>\n<li>Analyse existing Finance processes and identify opportunities for improvement through ERP system functionalities.</li>\n<li>Support process improvements to streamline workflows, strengthen controls, improve accuracy, and enhance efficiency.</li>\n<li>Support the Finance Super User by acting as a key contact point for Finance stakeholders, assisting with coordination and communication across markets.</li>\n</ul>\n<p> </p>\n<p><span style=\"font-weight: bold\">KPIs</span></p>\n<ul>\n<li>ERP Implementation Timeline Support (adherence to agreed deliverables)</li>\n<li>User Support Response and Resolution Time</li>\n<li>User Training Completion / Effectiveness</li>\n<li>System Utilisation and Adoption within Finance</li>\n<li>Process Efficiency and Accuracy</li>\n<li>Reduction in recurring Finance ERP issues</li>\n<li>Cross-Functional Collaboration.</li>\n</ul>\n<p> </p>\n<p> </p>\n<p><span style=\"font-weight: bold\">Experience and knowledge</span></p>\n<ul>\n<li>Bachelor’s degree in Finance, Accounting, Business Administration, Information Technology, or a related field.</li>\n<li><span style=\"font-weight: bold\">Must have</span> hands-on experience using Microsoft Dynamics 365 F&amp;O in a Finance department.</li>\n<li>Certification in relevant ERP systems (Preferably Microsoft D365 – Finance &amp; Ops) considered an asset.</li>\n<li>Good understanding of Finance processes, including postings, approvals, month-end activities, and reporting flows.</li>\n<li>Strong attention to detail and ability to work with accuracy in a controls-driven environment.</li>\n<li>Excellent communication skills with the ability to interact effectively with cross-functional teams and stakeholders.</li>\n<li>Organised and able to manage multiple priorities, deadlines, and follow-ups.</li>\n<li>Solution-focused and proactive in supporting users and driving closure of issues.</li>\n</ul>",
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    "jobOpeningStatus": "Open",
    "minimumExperience": "Mid-level",
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