Global Finance Order to Cash Process Expert Job DescriptionFinance Strategy & Enablement is a global team within the Finance Corporate Function.
The team shapes our Finance Strategy supporting each Finance Function Lead to develop a functional transformation roadmap and to prioritize the programs that deliver that transformation.
Strategy & Enablement ensures that day-to-day activities across Finance are supported by robust and compliant processes, user centered solutions and application support fundamental to the overall success and transformation of Finance.
It also leads a broad range of key programs and change journeys, drives improvements in technology performance and reimagines our processes with the application of new technology in collaboration with CIO.
The individual in this role will be dedicated to supporting the Order to Cash process area by involvement of all of end-to-end process and applying process expertise toward the development, maintenance and continuous improvement of processes and SAP solution.
Key Responsibilities+ Develop and maintain deep expertise in the Sales and Distribution module of the SAP system used at Accenture+ Partner with the CIO team supporting this SAP module to ensure functionality is maintained and enhanced as required by business teams including Global Controllership, Country Controllership, Global Tax, CFM, Client teams and Internal Controls.
ensure that the CIO teams supporting the OTC process understand the business requirementsActively participate in Global Finance Initiatives in which our team : + Define requirements - design & build stage+ Drive CIO & Finance discussion and make suggestions+ Functional Designs review & sign off+ Functional Testing, test scripts design & review, testing issues follow ups+ Prepare Training Documentation, Job Aids & deliver training+ SIR Mgmt.
Calls attendance+ Security discussions to define Security Model for the new solution+ Deploy and stabilize the solutionRole Specific Responsibilities+ Knowledgeable of core finance processes (Invoicing, Receivable Management and Cash Application)+ Knowledgeable of Local Legal invoicing requirement, including configurations, validations, and purposes+ Knowledgeable of e-billing local solutions, including t-codes, Document types, Reports.
Relationships+ Reports to : Finance Process Manager - OTC- Order to Cah Invoicing Lead+ External Relationships : Works very closely with OTC key stakeholders, Country Controllers, Global Tax, CFM Leadership, CFM transition, Resale Team, Internal Controls and other process areas (RTP, CO, R&A, TM) Qualifications + Education : CPA or equivalent finance qualifications + Recommended Certifications, Licenses, etc.
NA but requires experience with Accenture's record to report processes. + Work Experience : 2 or more years + Work Requirements : Travel not required.
Knowledge and Skills Requirements Technical Skills + SAP S4 Application Knowledge : Skilled + BW Application Knowledge : No + Finance Legacy Application Knowledge : Skilled Business Skill + Accenture Business Acumen : Trained + Business Operations : Skilled + Business Process Analysis : Skilled + CIO Organization Business Acumen : Trained + Continuous Improvement : Skilled + SAP Finance Business Process Acumen : Skilled + Organizational Acumen : Trained + Project Management : Trained + Oral and Written Communication (English) : Skilled