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 provide support to Accenture's Client in critical business processes related to financial customer setup, output tax calculation, billing, invoice customer and manage customer receivables, acting as the integrator of client business needs with technology and as a consultant for continuous improvements.
Key Responsibilities Provide regular operations support to a special Accenture Client invoicing process ensuring the order to cash process works without any disruptions within SAP. The scope under this area includes:
Provide global support to the processes under Customer Setup and Maintenance, Material Setup and Maintenance, Output Taxes/WHT Taxes, Billing (including the resale process for Alliance Utilization Organization), Receivable management and Cash Application processes. Main Stakeholders: Country Controllers, Global Tax Team, CFM Leadership, BPSM billing team, CCSMs Teams (Billing, Receivable Management and Cash Application teams ). For every requirement coming from our stakeholders, we should:
Assist in the collection of business requirements from Business Leads Assist in the creation and update of functional design documents Provide support in the creation and update of product test scripts, scenarios, and conditions for SAP Customized Reports. Assist in user acceptance testing, performance testing and pilot deployment efforts Assist in the support, maintenance and development of finance policies and procedures in OTC and the associated design Collaborate in creation of training materials for CFM/Finance Provide support in the development of job aids, templates and other tools. Provide support on the developed functionalities outside SAP but with impacts on our processes Skills & Proficiency Requirements English language - Upper Intermediate Microsoft Office - Upper Intermediate Effective Verbal Communications -Intermediate Effective Written Communications -Intermediate Critical Thinking - Intermediate Client Relationship Management - Intermediate Stakeholder Management - Intermediate SLA (Service-Level Agreement) Management - Intermediate Work Experience: 1 year of relevant work experience
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