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Jobs or company...

Regional Business Process Owner - Accounting Job

Salary undisclosed
Checking job availability...
Original
Simplified

Mission Details

Ongoing activities – Continuous improvement
  • Organize feedback sessions with accountants to identify new requirements, improve the efficiency, and share best practices
  • Identify any bad use of the system impacting data accuracy or closing deadlines and define actions plan
  • Ensure a technological watch enabling the continuous upgrading/improvement of Finance RTR processes and reporting according to information system & organizational strategy of the Group
  • Create System Enhancement, follow the progress, test and approve release in production system,
  • Promote a e-learning program for roll out, newcomers & knowledge improvement,
  • Organize, plan and deliver training sessions,
Ongoing activities – User assistance
  • Comprehensive support to users, with a particular focus on assistance during closing periods
  • Create and maintain local organizational master data (GL account extension…)
  • Create and maintain the month end closing cockpit (procedures, Opening/locking sequence, monitoring)
  • Promote Finance Organizational Core Model (FTOM) of Arkema to provide a clear picture of roles and responsibilities, including business role
SAP Projects and Roll Out
  • Conduct Gap Analysis workshops: Collect any legal/business gaps and organize workshops to design a compliant solution in coordination with Core Team
  • Introduce and explain data collection
  • Perform Detailed Organization Impacts analysis & assist local management to build an action plan to mitigates risk,
  • Define organizational restrictions by entities (SSC, FP&A, ...) to derive functional Business Roles,
  • Maintain & validate user role matrix (internal control clear off).
  • Build test plan and validate completeness of tests (including from operations integrated in Finance),
  • Execute cycle tests and assist key users in UAT; analyse defects and liaise with Core team to fix bugs,
  • Build Training plan & Train key users project team,
  • Adapt and follow up the Cut over plan according to the legacy data source and assist key users in data conversion,
  • Provide strengthened assistance to end users up to 1st quarterly closing.

Required Profile

  • 4/5+ years of accounting experience preferably in industrial company
  • BA/BS in Accounting/Finance; MBA/CPA strongly preferred
  • Strong interest and interaction with IT systems; SAP experience required.
  • Strong organizational, analytical, and problem-solving skills required
  • Demonstrated experience improving business processes; Project experience preferred
  • Ability to work in a fast paced & multitask project environment.