Finance Process OTC Invoicing, Cash App and Collections Sr Analyst

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 be dedicated to supporting the Order to Cash process area by involvement of all end-to-end processes and applying process expertise toward the development, maintenance and continuous improvement of processes and SAP solutions.

Team Key Responsibilities

• Develop and maintain deep expertise in the Sales and Distribution module of the SAP system used at Accenture
• Partner with the CIO team supporting this SAP module to ensure functionality is maintained and enhanced as required by business teams including Global Controllership, Country Controllership, Global Tax, CFM, Client teams and Internal Controls
• Drive efforts to continuously improve and optimize Finance processes and procedures
• Development of opportunities to increase end user productivity by facilitating the sharing of best practices and the development of practice aids, reports, forms, templates, and other tools
• Support the Digital Service Model Billing tool built on Service Now for external client billing and ensure the tool remains in compliance with the new local requirements impacting invoicing process.
• Ensure the consistent application of standard global and local processes, and prevent the development of unnecessary workarounds
• Enable Venture and Acquisitions effectively and aligned with Accenture Global Design
• Ensure end users are making the most effective use of the deployed processes and systems, and prioritize requests for enhancement between business need and capacity

Role Specific Responsibilities:

Actively participate in regular operations activities to support the OTC Invoicing process, with special focus on the enablement of new Accenture legal entities plus the legal and regulatory projects related to Electronic Billing and the Brazil Tax Reform.

Collaborate defining business requirements - design & build stage – help driving Finance & CIO discussion and make suggestions

• Functional Designs review & sign off
• Functional Testing, test scripts design & review, testing issues follow ups
• Help prepare Training Documentation & Job Aids
• Construct and deliver documents containing business requirements for SAP solutions managed by OTC; ensure that the CIO teams supporting the OTC process understand the business requirements
• Collaborate in the deployment, monitor, and stabilize the solution deployed
• Help define the support model required.

Relationships

• Reports to: Finance Process Associate Specialist
• External Relationships: Works very closely with OTC key stakeholders, Country Controllers, Global Tax, CFM Leadership, Finance Transition team, Resale Team, Internal Controls and other process areas (RTP, CO, R&A, TM)

Qualifications

• Education: CPA or equivalent finance qualifications
• Recommended Certifications, Licenses, etc.: NA but requires experience with Accenture’s record to report processes.
• Work Experience: 1 or more years
• Work Requirements: Travel not required

Knowledge and Skills Requirements

SAP S4 Application Knowledge

Accenture Business Acumen Trained:

Oral and Written Communication (English)

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 at www.accenture.com

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