Record to Report Ops Senior Analyst

Overview

Senior analyst role in Record to Report operations, driving end-to-end process optimisation across Finance, Stores and Distribution Centre operations, with a focus on financial consolidation and close operations.

What you'll do

• Identify process improvement opportunities, bottlenecks, inefficiencies and risks across end-to-end processes.
• Map current-state processes using SAP Signavio and develop future-state process designs and documentation.
• Facilitate process discovery and optimisation workshops with cross-functional stakeholders.
• Conduct data analysis and root-cause analysis to identify business issues and develop improvement solutions.
• Partner with Finance, Technology, Supply Chain, Commercial, Stores and DC Operations to design and implement process improvements.
• Develop and test improvement hypotheses, including pilot solutions, with business stakeholders.
• Identify and assess automation opportunities across P2P and R2R.
• Monitor operational performance and drive continuous improvement of optimised processes.
• Collaborate with Change Management and Operations teams to identify training and change requirements.
• Support transformation delivery partners with process expertise and business requirements.
• Prepare executive-level materials and facilitate process optimisation discussions at governance and Steering Committee forums.
• Create and maintain ledgers, ledger currencies, budgets, and journal entries, designing a financial management solution including a flexible accounting structure, comprehensive journal processing, hierarchical summaries, intuitive inquiry and reporting, dynamic allocations and the management of commitments and expenditures; also run interface reports and perform close of books of accounts.
• Implement general ledger processes including year-end closing and journalizing.

What you'll need

• Bachelor's degree with Finance specialization.
• 5 to 8 years of experience.
• Primary skill: Financial Consolidation & Close Operations (P3).
• Process Improvement & Continuous Improvement.
• SAP Signavio Process Mapping.
• Current State & Future State Process Design.
• Data & Root Cause Analysis.
• P2P and R2R Process Knowledge.
• Automation & Transformation.
• Stakeholder Management.
• Workshop Facilitation.
• Executive Communication & Governance.