Entreprise:

Description de l'annonce:
We are looking for a Senior Audit and Process Mapping Specialist, reporting to the SSC Manager.
Your mission is to:
- Map out and analyze Order-to-Cash (O2C), Procure-to-Pay (P2P), and Record-to-Report (R2R) processes.
- Create and maintain detailed process documentation, including process flows, standard operating procedures (SOPs), and work instructions.
- Develop, implement, and monitor KPIs and SLAs to drive process improvements and operational excellence.
- Oversee activity transfer initiatives to streamline and standardize processes.
- Utilize ERP systems (e.g., SAP) to review and enhance financial process performance.
- Collaborate with cross-functional teams to identify process gaps and implement effective solutions.
- Prepare and deliver presentations to senior management on audit findings, process improvements, and performance metrics.
Profil Demandé :
- Experience: Minimum of 5 years in finance and accounting roles with a focus on auditing, process mapping, and financial analysis.
- Proven experience with O2C, P2P, and R2R processes.
Knowledge & Skills:
- In-depth knowledge of finance and accounting principles; strong understanding of shared services models and process optimization
- proficiency in financial systems and software (e.g., SAP or QAD); expertise in creating and maintaining process documentation;
- excellent communication and presentation skills; strong analytical skills and attention to detail.
Qualifications:
Bachelor’s degree in Finance, Accounting, or a related field. Professional accounting qualification (e.g., CPA, ACCA) is desirable but not mandatory.