Record to Report Process Excellence Manager

3 days ago


bangalore, India Palo Alto Networks Full time
Our Mission
At Palo Alto Networks® everything starts and ends with our mission:
Being the cybersecurity partner of choice, protecting our digital way of life.
Our vision is a world where each day is safer and more secure than the one before. We are a company built on the foundation of challenging and disrupting the way things are done, and we’re looking for innovators who are as committed to shaping the future of cybersecurity as we are.
Who We Are
We take our mission of protecting the digital way of life seriously. We are relentless in protecting our customers and we believe that the unique ideas of every member of our team contributes to our collective success. Our values were crowdsourced by employees and are brought to life through each of us everyday - from disruptive innovation and collaboration, to execution. From showing up for each other with integrity to creating an environment where we all feel included.
As a member of our team, you will be shaping the future of cybersecurity. We work fast, value ongoing learning, and we respect each employee as a unique individual. Knowing we all have different needs, our development and personal wellbeing programs are designed to give you choice in how you are supported. This includes our FLEXBenefits wellbeing spending account with over 1,000 eligible items selected by employees, our mental and financial health resources, and our personalized learning opportunities - just to name a few
At Palo Alto Networks, we believe in the power of collaboration and value in-person interactions. This is why our employees generally work full time from our office with flexibility offered where needed. This setup fosters casual conversations, problem-solving, and trusted relationships. Our goal is to create an environment where we all win with precision.
Job Description
Your Career
Palo Alto Networks is looking for a highly motivated senior financial professional who is interested to play a key role in the growth and development of the Finance Center of Excellence (COE). This role will Responsible for the Record to Report coordination with R2R GPO and Functional delivery team to understand their processes, assist in identifying areas for improvement and supporting the GPOs in defining the performance metrics and KPIs; supports transition execution and PMO activities
The candidate must demonstrate ability to adhere to our corporate core values of Disruption, Execution, Collaboration, Integrity and Inclusion.
Your Impact
Continuous Improvement
Establish End-to-End Record to Report process Vision & develop Record to Report process roadmap
Monitor Record to Report process performance & identify opportunities for improvement
Prioritize & secure funding for Record to Report process Improvement opportunities
Drive Record to Report process improvements
Promote process–oriented culture
Ensure technology implementation successfully aligns Record to Report priorities
Drive the effort the KPI and Metrics for managing the delivery team in coordination with the Service Delivery Leads
Project Management
Coordinate with the Project Managers throughout the Record to Report projects
COE Service Transition Execution
Responsible for managing the transition for new or enhanced activities added to the list of services in the delivery team
Coordinate with the transition lead during the transition to ensure a successful transition
Qualifications
Your Experience
BA/BS in Commerce, an MBA or similar Accounting / Finance degree (or equivalent experience or equivalent military experience )
Certification as a Chartered Accountant is a plus
10+ overall years of experience with time within a US headquartered global Fortune 500 company, preferably within the high tech industry
4+ years of experience in a management role within a large scale shared services / COE / GBS / BPO environment
Robust knowledge of SAP S4 HANA
Advanced spreadsheet and presentation skill with experience of BI tools
Excellent written and verbal communication skills with the ability to communicate effectively across all levels of the organization
Real passion for continuous improvement of systems and processes
Additional Information
The Team
We are the global cybersecurity leader, known for always challenging the security status quo.
Our mission is to protect our way of life in the digital age by preventing successful cyberattacks. This has given us the privilege of safely enabling tens of thousands of organizations and their customers. Our pioneering Security Operating Platform emboldens their digital transformation with continuous innovation that seizes the latest breakthroughs in security, automation, and analytics. By delivering a true platform and empowering a growing ecosystem of change-makers like us, we provide highly effective and innovative cybersecurity across clouds, networks, and mobile devices.
Is role eligible for Immigration Sponsorship? No. Please note that we will not sponsor applicants for work visas for this position.
Our Commitment
We’re problem solvers that take risks and challenge cybersecurity’s status quo. It’s simple: we can’t accomplish our mission without diverse teams innovating, together.
We are committed to providing reasonable accommodations for all qualified individuals with a disability. If you require assistance or accommodation due to a disability or special need, please contact us at
Palo Alto Networks is an equal opportunity employer. We celebrate diversity in our workplace, and all qualified applicants will receive consideration for employment without regard to age, ancestry, color, family or medical care leave, gender identity or expression, genetic information, marital status, medical condition, national origin, physical or mental disability, political affiliation, protected veteran status, race, religion, sex (including pregnancy), sexual orientation, or other legally protected characteristics.
All your information will be kept confidential according to EEO guidelines.
Covid-19 Vaccination Information for Palo Alto Networks Jobs
Vaccine requirements and disclosure obligations vary by country.
Unless applicable law requires otherwise, you must be vaccinated for COVID or qualify for a reasonable accommodation if:
The job requires accessing a company worksite
The job requires in-person customer contact and the customer has implemented such requirements
You choose to access a Palo Alto Networks worksite
If you have questions about the vaccine requirements of this particular position based on your location or job requirements, please inquire with the recruiter.

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