Lead and execute enterprise‑wide financial operations across O2C, AR, AP, and General Accounting, ensuring high standards of accuracy, efficiency, and operational excellence.
Own the end‑to‑end processing lifecycle of invoices, payments, collections, and related financial transactions, driving timely completion and proactively resolving discrepancies.
Serve as a strategic partner to finance, operations, IT, and business unit stakeholders by diagnosing issues, recommending solutions, and ensuring seamless cross‑functional alignment.
Drive audit readiness and compliance discipline, supporting internal and external audits, ensuring adherence to corporate policies, regulatory requirements, and internal controls.
Identify, design, and implement process improvements aimed at reducing cost, increasing accuracy, enhancing productivity, and standardizing best practices across the enterprise.
Support digital transformation initiatives by leveraging ERP systems (SAP, Oracle, etc.), automation tools, and AI applications to modernize and streamline workflows.
Maintain and continuously improve documentation, SOPs, and process maps to ensure clarity, consistency, and long‑term sustainability of processes.
Analyze operational and financial data, generating insights that inform decision‑making and improve operational performance.
Act as a key liaison for issue escalation, troubleshooting complex operational challenges with minimal oversight.
Exhibit strong communication and collaboration skills, influencing peers and stakeholders to drive adoption of new processes and operational change.
Operate independently with a high degree of ownership, while also contributing meaningfully to team‑based initiatives.
Utilize Microsoft Office, ERP tools, and AI‑driven applications to enhance reporting, automate tasks, and improve data accuracy.
Requirements
5+ years of experience in finance operations, shared services, or a related enterprise environment
Hands-on experience with Order to Cash, Accounts Receivable, Accounts Payable, and General Accounting processes
Experience supporting compliance requirements, internal and external audits, and adherence to financial policies and regulatory standards
Demonstrated ability to work in a cross-functional environment, troubleshoot issues, and support process improvements
Bachelor’s degree in Business Administration, Accounting, Finance, Management, Information Systems, or a related discipline; or an equivalent combination of education and relevant work experience.
Advanced coursework or experience in technology-enabled business processes or systems management is preferred.