S&E - Order to Cash Finance Process Architecture Specialist page is loaded S&E - Order to Cash Finance Process Architecture Specialist Apply locations Buenos Aires time type Full time posted on Posted 2 Days Ago job requisition id R00203569 Order to Cash Finance Process Architecture Specialist 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 Order to Cash process area by involvement of all of end-to-end process and applying process expertise toward the development, maintenance and continuous improvement of processes and SAP solution.Key ResponsibilitiesDevelop and maintain deep expertise in the Sales and Distribution module of the SAP system used at AccenturePartner with the CIO team supporting this SAP module to ensure functionality is maintained and enhanced as required by business teams including Global Controllership, Country Controllership, Global Tax, CFM, Client teams and Internal ControlsDrive efforts to continuously improve and optimize Finance processes and proceduresDevelopment 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 toolsProvide resolution to functional inquiries raised by end usersEnsure the consistent application of standard global and local processes, and prevent the development of unnecessary workaroundsEnable Venture and Acquisitions effectively and aligned with Accenture Global DesignEnsure end users are making the most effective use of the deployed processes and systems, and prioritize requests for enhancement between business need and capacityConstruct and deliver documents containing business requirements for SAP solutions managed by OTC; ensure that the CIO teams supporting the OTC process understand the business requirementsActively participate in Global Finance Initiatives in which our teamDefine requirements - design & build stageDrive CIO & Finance discussion and make suggestionsFunctional Designs review & sign offFunctional Testing, test scripts design & review, testing issues follow upsPrepare Training Documentation, Job Aids & deliver trainingSIR Mgmt. Calls attendanceSecurity discussions to define Security Model for the new solutionDeploy and stabilize the solutionRole Specific Responsibilities Actively participate in regular operations activities to support the OTC Invoicing process, with special focus on the enablement of new Accenture legal entities into the regular SAP OTC invoicing solution.Collaborate defining business requirements - design & build stage – help driving Finance & CIO discussion and make suggestions Functional Designs review & sign offFunctional Testing, test scripts design & review, testing issues follow upsHelp preparing Training Documentation & Job AidsConstruct and deliver documents containing business requirements for SAP solutions managed by OTC; ensure that the CIO teams supporting the OTC process understand the business requirementsCollaborate in the deploy, monitor, and stabilize the solution deployedHelp defining the support model required. Qualifications · Education: CPA or equivalent finance qualifications
· Recommended Certifications, Licenses, etc.: NA but requires experience with Accenture's record to report processes.
· Work Experience: 1 or more years
· Work Requirements: Travel not required
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