Morgan McKinley
Interim NetSuite
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About the Company
I am currently partnering with a growing technology client based in Milton Keynes who is transitioning their core finance infrastructure from Xero to Oracle NetSuite across two entities. They are seeking a dedicated Interim NetSuite Migration Lead to take single-point ownership of this critical 3-month transition through to a fixed cutover deadline. Beyond executing the migration, my client is looking for a forward-thinking specialist who leverages AI tools and smart automation (mapping scripts, automated data cleansing, variance checks) to accelerate the project while ensuring the internal finance team is left fully self-sufficient.
About the Role
They are seeking a dedicated Interim NetSuite Migration Lead to take single-point ownership of this critical 3-month transition through to a fixed cutover deadline, execute the migration, leverage AI tools and smart automation to accelerate the project, and ensure the internal finance team is left fully self-sufficient.
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Responsibilities
- End-to-End Delivery
- Own the migration architecture, chart of accounts design, segment hierarchy, and data transformation from Xero to NetSuite.
- Testing & Reconciliations
- Conduct sandbox trial runs, log/clear defects, and reconcile trial balances, AR/AP ageing, and deferred revenue schedules.
- System Integrations
- Rebuild key business integration points, including the interface with Salesforce.
- Smart AI Tooling
- Utilize practical AI tools to streamline data cleaning, transformation, and draft documentation while maintaining strict control boundaries.
- Handover & Support
- Walk the finance team through sandbox environments, co-deliver the first NetSuite month-end, and provide audit-ready documentation.
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Required Skills
- Proven Track Record
- You must have completed at least one Xero to NetSuite migration hands-on through to go-live. (This is the primary filter)
- Technical Data Skills
- Advanced Excel, SQL, Python, or equivalent transformation scripting skills.
- Finance Expertise
- Strong understanding of multi-currency, multi-entity UK statutory reporting and audit standards.
- AI & Automation Savvy
- Evidenced, practical experience applying AI tools to finance or data migration projects.
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