Associate, Finance Operations
4 weeks ago
**The team you will be a part of**:
- The Finance Operations team reviews, evaluates, develops, implements, maintains and verifies internal and business controls for processes, systems, financial statements, journals and reports in compliance with corporate objectives and government standards such as the Sarbanes-Oxley Act (SOX) or the 8th Company Law Directive. Ensures that documentation for all processes across the organization is reviewed and updated periodically. May coordinate with external auditors to prepare the attestation of management assessment on internal controls.
**This role in summary**:
**Responsible for customer master data maintenance.**
**Your responsibilities will include**:
**Master data request management - Creation, modification, extension &**
**deletion**
**2. Master data process architecture understanding**
**3. Responding back to queries both internal & external stakeholders**
**4. Performing quality check**
**team**
**5. Managing the expectations of stakeholders**
**6. Participating and supporting in team’s continuous improvement journey**
**7. Ensuring operational compliance (SODs)**
**8. Month end closing & reporting**
**Minimum requirements**:
**Master data request management - Creation, modification, extension &**
**deletion**
**2. Master data process architecture understanding**
**Very Good Communication Skills**
- **Personal Credibility: Quality in work, ensuring rigor and consistently**
**2. Proficient in MS Excel and SAP Knowledge (**
**achieving great results**
**FI - Expert, SD and MM - Basic)**
- **Business Acumen: Exposure to similar external processes and their best**
**3. Stakeholders Management**
**practices, lean certification or similar accreditation**
**4. Master Data Process Knowledge**
- **Thought Leadership: Value for the work and deliverables**
**5. Flexible in adjusting to business**
- **Initiative: Identifying business opportunities and proactively managing the**
**requirements**
**contingency situation
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