Financial Process Excellence Leader
2 weeks ago
We're seeking an experienced professional to fill the role of Financial Process Excellence Leader, driving continuous improvement across our financial operations.
Job Summary:- Leadership: Lead and develop teams, fostering collaboration and aligning objectives with business goals.
- Stakeholder Relationships: Build strong stakeholder relationships, driving cross-functional alignment and delivering strategic business outcomes.
- Customer-Centricity: Prioritise customer-centric solutions, ensuring customer needs shape decision-making and enhance experiences.
Financial Services Management
- Service Delivery: Establish and maintain efficient, standardised service delivery documents, reports, business processes, and RACI charts.
- Cost Optimisation: Optimise operational costs in line with a least-cost operating strategy.
- Financial Governance: Develop and manage project initiative budgets aligned with business objectives.
- Month-End Closures: Ensure accurate and timely completion of month-end ledger closures.
Audit and Risk Governance Control
- Internal Controls: Develop and implement robust internal controls, procedures, and documentation.
- Audit Oversight: Oversee the audit process, ensuring timely gathering and submission of required reports.
- Audit Queries: Address audit queries and adjustments in collaboration with internal and external auditors.
- Management Actions: Ensure that all management actions are addressed and feedback provided.
- Analytics and Reporting: Build advanced analytics and reporting capabilities to enhance shared services value delivery.
- Training Programs: Drive training programs to ensure stakeholders are proficient in newly designed or updated processes and systems.
- Culture and Governance: Foster a strong organisational culture emphasising well-being and actively participate in governance meetings to ensure alignment with strategic goals.
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