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Head of Financial Accounting
2 months ago
Will be responsible for integrated delivery of a broad and complex Finance support model across all regions covering support and system maintenance activities.
Accountable to provide high level strategic advice which results in implementation of cost effective and efficient solutions to meet current and future requirements.
The FTP system support and maintenance team will be a cross-functional/ skilled team that will work closely with IT and Change functions ensuring appropriate governance, robust controls, and embedment of standardized Incident Management framework. This role will not include FTP core accounting and data sourcing responsibilities.
Responsible to synergise regional implementations while working with the central data sourcing & rules maintenance team for FTP Ledger and inbound/outbound feeds.
Responsible to drive efficiency through cross skilled testing and system support teams for various FTP implementations across regions.
Drive standardisation and simplicity of process/technical design (in area of FTP support) across regions/countries, developing and implementing Global Finance Application strategic technical guidance and obtaining global agreement on policies, principles, best practice and core standards.
Define and deliver against the FTP CoE Target Operating Model roadmap for the team and its activities, with particular focus on increasing leverage and building capability in GSCs, without losing connectivity and responsiveness to customer needs.
Ensure consistent, flawless delivery and build an exceptional, world-class team by creating an inspiring team environment with an open communication culture, setting clear goals, motivate team members, discover training needs, and provide coaching, encourage creativity in the team.
In the end state the role holder will be responsible for delivery of streamlined and robust RTB support model (controls and maintenance) and creation of pool of Subject Matter Experts supporting change initiatives driven by Finance and/or ensuring all Finance requirements are met in case of Business-driven change.
Role holder will work with Financial Accounting, Data Operations and Reporting Operations to eliminate the data quality issues and data gaps to optimize downstream production processes.
Requirements:
Very good understanding of accounting systems
Very good understanding of Finance Applications and their linkages (data structures, data transfers etc.)
Proven experience in Project Management, strong delivery record in ledger space
Working with senior external providers and stakeholders across multiple global locations
Demonstrated experience of remediating Data Quality
Highly commercial and able to quickly re-plan / reprioritize.
Ability to understand the Process, Polices & Procedures to Assess the Effectiveness of SOX controls aligned with Accounting & Financial Reporting processes.
