Promoting a culture of continuous improvement and process excellence to improve the quality and efficiency of the process that sit within that control environment
Reducing variation and embedding changes to enable the generation of accurate data in our financial systems
Driving, owning, and embedding the changes of process and supporting the culture required to achieve reduction in variation across the end to end financial process set
Working with Global Process owners to consider the effectiveness and implement the improvements to end to end processes
Translation of Group requirements and design and implementation of plans to deliver right first time, accurate responses
Maintenance and periodic review of the Delegated Authority Matrix
The smooth running of the External audit process and the minimization of audit issues
Undertaking ad-hoc projects as required.
Required Knowledge, Skills, and Abilities
Qualified accountant with experience of working in a large and complex environment
Demonstrable experience of process improvement will be considered favorably
Ability to demonstrate an understanding and adoption of Serco's values and ethics.
Experience of coordinating external audit cycles for a large business.
Experience of working with a shared service center and
Experience of delivering change across a multi stakeholder matrix environment Up to date knowledge of international accounting standards and industry best practices and accounting skills
Process and operational excellence implementations and understanding of continuous improvement.
Good understanding of finance systems and standardized processes
Excellent organizational, communication and interpersonal skills to influence
Excellent MS Office skills, particularly Excel, Word and PowerPoint.
Able to interact at all levels and adapt to different cultures.
Able to work at a strategic level, to pursue purpose with the ability to manage the detail when required.
Able to influence when recommending a course of action and build consensus
Must have a flexible approach with an ability to adapt to a constantly changing environment.
Continually seeks improved and more efficient methods of working .