Descripción De La Posición

Job Summary

  • 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 Record To Report requirements by involvement of all or part of end-to-end process and applying process expertise toward the development, maintenance and continuous improvement of processes and systems. In particular, the Blackline solution and Workiva.
  • Support the end-to-end process of reconciliations and system admin activities.
  • Participate in RTR initiatives in connection to the Blackline tool.

Key Responsibilities

  • 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
  • Ensure end users are making the most effective use of the deployed processes and systems, and minimize requests for enhancements
  • Responsible for the administration of the system by accessing all the settings of the Blackline tool.

Role Specific Responsibilities:

  • Knowledgeable of core finance processes (Trial Balance, Reconciliations, Journals, Revaluation, Reporting)
  • Knowledgeable of GCOA.
  • Knowledgeable of (Cross Company Code) journals and reversals, including t-codes, posting keys, Document types 
  • Knowledgeable of Blackline tool (Account, Variance and Task modules)
  • Record to report set-up requirements on new company codes
  • Communicate across process groups to identify the record to report impact of SIRs and enhancements.
  • Respond to Record to Report ServiceNow Tickets and escalated Inquiries (BDR/BPI)
  • Maintain and update Blackline procedures and assist in getting the RTR components added to other procedures where necessary. 
  • Work in the preparation of Internal controls and assist on Internal Controls requirements.
  • Submit and update ticket requests with the vendors for issues or concerns.

Relationships

  • Reports to: Finance Process Operations Manager – RTR Record to report
  • Supervises:  NA
  • External Relationships: Works very closely with Record to report, Assistant Controllers, Blackline Superusers and external Blackline support teams. Work close to APM RTR, FQ&R, Global Controllership and Internal Controls team.


Requisitos

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 - Proficiency

·       SAP S4 Application Knowledge - Skilled

·       BW Application Knowledge - Not required

·       Finance Blackline Application Knowledge - Skilled

 

Business 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)                                        Skilled

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