Controllership Audit
3 days ago
Knowledge: It is vital that the applicant be at least Six Sigma Green Belt certified or similar and possess experience in being able to apply the Six Sigma tools during the process analysis. The ideal candidate should be able to drive business process workshops and perform process mapping and gap analysis. Experience of having supported a Product Owner will be highly preferred. He/she should be able to bring along industry best practices of Oracle (or similar ERP) deployment in a large enterprise. Experience driving value with RPA, Machine Learning, AI, Blockchain, IoT and Cloud are a plus.
Experience:
o3+ years of driving transformation in a single function in a small-to-mid sized organization with a minimum of 1 end-to-end implementation (Oracle, SAP or equivalent) from project preparation to go-live.
oA minimum of 2 years of experience with process mapping (as-is/to-be), gap analysis and establishment of operating models in a Finance function. Experience in any QTC or related functions (e.g., Sales, Contracting, Ordering, Billing and Renewals) will carry significant weightage. Broad business development and pre-sales background is desirable.
oExperience of having held an internal controls role in a single sub-function
oExperience of supporting a small portfolio of 3-4 projects while managing conflicting priorities.
oFormal or informal Change Management knowledge and experience.
Preferred Skills:
o1+ years of Project Management experience with a Project Management qualification like Project Management Professional (PMP), PRINCE2, Agile, Scrum or equivalent experience
oFamiliarity with data management or data governance principles and awareness of Critical Data Elements and KPIs
oSix Sigma Black Belt / LEAN or equivalent
o1+ years of experience with digital business process transformation
oFormal or informal Solution Design experience
oDomain knowledge of the broader supply chain is a plus
oExperience working in Agile projects will be an added advantage
Collaborative skills: The candidate must be able to work collaboratively in a team-oriented environment. Experience leading transformation workshops with at least 5 attendees within a function or across functions is essential.
Communication skills: The role is required to frequently interact with senior Finance leadership (SVP and above) and it is imperative that the candidate demonstrate excellent written as well as verbal communication skills for effective presentation of both technical and non-technical information to audience from a varying background.
Organizational skills: It is essential that the candidate is a highly organized individual with the ability to effectively prioritize workload and execute tasks successfully even when faced within tight deadlines.
Apt for learning: The technological environment is highly dynamic; hence it is important that the candidate is a continual learner, willing to share and grow the knowledge of those around them and is abreast with industry changes and improvements in statistical and analytical tools.
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