Accounting Process - SUBJECT MATTER EXPERT (P2P)
• Takes the lead in gap analysis that will result in the completion of Standard Operating Procedures (SOP) for the processes to be migrated.
• Assists the Project Team and Operational Management in ensuring that all activities are completed within the agreed timelines and that all deliverables are on schedule.
• Ensures that the Affiliate and TOAP teams adhere to the core operating model as defined during the Project Phase. Escalates deviations to the Central Team for validation and decisions.
• Tracks both project deliverables/timelines and key issues through the use of Visio flowcharts and other related reporting packages.
• Assists the operations team during training and ramp up phases.
• Communicates identified potential risks/issues with the TOAP team.
• Liaises with local teams to facilitate learning, process improvement/validation and logistical coordination
• Interfaces with the TOAP teams to ensure compliance with cross-team accountabilities.
• Experience of 5-7 years in a Shared Services Center or Business Process Outsourcing environment, particularly in F&A Activities.
o ERP experience in SAP environment is required
o Transition or migration experience (gap analysis required)
o Experience in Operational Management required
• Bachelor’s Degree in Accounting or related field
• Skills: Proficient in SAP, Project Management (models, principles and tools), knowledge of Lean Six Sigma Methodology is an advantage
• Competencies: very strong organizational and communication skills, ability to convince various stakeholders, detail oriented and results oriented with an analytical mindset with strong problem solving and interpersonal skills