Record to Report Ops Senior Analyst

Skill required: Record To Report - Financial Consolidation & Close Operations
Designation: Record to Report Ops Senior Analyst
Qualifications:Bachelor’s degree with Finance specialization
Years of Experience:5 to 8 years
About Accenture
Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 784,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com
What would you do? Drive end-to-end process optimisation by identifying improvement opportunities, analysing business challenges, designing future-state processes and partnering with cross-functional teams to deliver sustainable transformation across Finance, Stores and Distribution Centre operations. • Creating and maintaining ledgers, ledger currencies, budgets, and journal entries, design to deliver a financial management solution including a flexible accounting structure, comprehensive journal processing, hierarchical summaries, intuitive inquiry and reporting as well as dynamic allocations and the management of commitments and expenditures also run Interface reports and perform close books of accounts. • Implementation of gen. • ledger processes including yearend closing, journalizing.
What are we looking for? • 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
Roles and Responsibilities: • • 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.Bachelor’s degree with Finance specialization

About Accenture

Accenture is a leading global professional services company that helps the world’s leading businesses, governments and other organizations build their digital core, optimize their operations, accelerate revenue growth and enhance citizen services—creating tangible value at speed and scale. We are a talent- and innovation-led company with approximately 791,000 people serving clients in more than 120 countries. Technology is at the core of change today, and we are one of the world’s leaders in helping drive that change, with strong ecosystem relationships. We combine our strength in technology and leadership in cloud, data and AI with unmatched industry experience, functional expertise and global delivery capability. Our broad range of services, solutions and assets across Strategy & Consulting, Technology, Operations, Industry X and Song, together with our culture of shared success and commitment to creating 360° value, enable us to help our clients reinvent and build trusted, lasting relationships. We measure our success by the 360° value we create for our clients, each other, our shareholders, partners and communities.

Visit us atwww.accenture.com

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