You will be responsible for:
- Understanding, documenting, and implementing consistent end-to-end R2R processes and identifying and prioritizing automation/process improvement opportunities
- Assisting in building a transformation roadmap, focusing on improvement and operational excellence and collaborating with teams to establish KPIs for performance monitoring and improvement
- Mapping controls to processes, supporting review of key risks and associated controls and helping operations leaders to prepare material and walkthroughs for audit reviews
- Developing and delivering process and system training, providing periodic refreshers, and conducting training as needed
- Working with business and IT teams to gather requirements, driving design, testing solutions and supporting the implementation of technology solutions
What We're Looking for (Minimum Qualifications)
- Bachelor's degree in Finance, Accounting, or a related field with 6 - 8 years of experience in supporting record to report policies, processes, controls, and related technology
- Knowledge of record to report processes including but not limited to JE rationalization, reconciliations, chart of accounts rationalization, fixed assets tracking, etc
- Experience in successful implementation of tools and technology supporting finance processes and data
What Will Make You Stand Out (Preferred Qualifications)
- CA, CPA, and/or MBA with experience inInternal controls, SOX compliance, agile program management skills and tools (Example JIRA, Asana, ServiceNow)
- Knowledge of end-to-end Finance processes, SaaS business and latest tech stack for the process area with hands-on deployment experience; knowledge of RPA, AI, ML, etc.
- Experience with systems such as NetSuite, Floqast, Coupa, Salesforce and knowledge of collaborative tools (LucidCharts, Google workspace, etc.) and Microsoft office suite