Stategy & Enablement Order To Cash Finance Process Architecture - Associate Manager
Accenture
Buenos Aires, AR
hace 5 días
source : DirectEmployers Association

Stategy & Enablement Order To Cash Finance Process Architecture - Associate Manager (S&E OTC FPA)+ Finance 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+ Partner on the Accenture Digital Journey with the enablement of the Digital Service Model Tool supporting the Billing process.

  • Develop and maintain deep expertise in the Sales and Distribution module of the SAP system used at Accenture- with high focus on Digital Service Model Solution (DSM).
  • Partner with the CIO team supporting this SAP module and DSM Tool.+ Handle the prioritization of the bugs, enhancements and new deployment related to DSM.
  • Lead the Business Continuity Plan (BCP).+ Provide advice to DSM Leadership on Future Country Deployments.+ Drive efforts to continuously improve and optimize Finance processes and procedures+ Development of opportunities to increase end user productivity by facilitating the sharing of best practices and the development of practice aids, reports, forms, templates, and other tools+ Provide resolution to functional inquiries raised by end users+ Ensure the consistent application of standard global and local processes, and prevent the development of unnecessary workarounds+ Enable Venture and Acquisitions effectively and aligned with Accenture Global Design.
  • Ensure end users are making the most effective use of the deployed processes and systems, and prioritize requests for enhancement between business need and capacity+ Construct and deliver documents containing business requirements for SAP solutions managed by OTC;
  • ensure that the CIO teams supporting the OTC process understand the business requirements+ Actively 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.

  • Knowledgeable of Customer set-up requirements for each country+ OTC set-up requirements on new company codes, enabling the invoicing solution applicable in the country+ Coordinate OTC master data updates with end-user and BDA team.
  • Order to Cash monthly close dependencies+ Non-SAP systems (legacy) : Excel, Power BI, Third Party vendors utilized in the Invoicing process.
  • Communicate across process areas to identify the OTC impacts of SIRS and enhancements.+ Respond to OTC ServiceNow (SNOW) Tickets and escalated Inquiries.
  • Maintain and update OTC finance procedures and assist in getting the OTC components added to other procedures where necessary.
  • Relationships+ Reports to : Finance Process Manager - OTC- Order to Cash 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 : 3 or more years+ Work Requirements : Travel not required.

    Knowledge and Skills RequirementsTechnical Skills Proficiency+ SAP S4 Application Knowledge Skilled+ BW Application Knowledge Not required+ Finance Legacy Application Knowledge SkilledBusiness Skills Proficiency+ 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) SkilledAT ACCENTURE, EQUALITY DRIVES INNOVATIONDid you know that Accenture was named the most diverse and inclusive company in the world?

    We believe that the workforce of the future is an equal workforce for all.All decisions regarding the employment selection process will be made without distinction, exclusion or preference based on race, color, gender, sexual orientation, disability, age, religion, political or trade union opinion, nationality or socioeconomic origin or any other grounds provided by applicable law that would have the effect of nullifying or impairing equality of opportunity or treatment among candidates.

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