You will play a key role in supporting the Finance Transformation function as a their Controls SME. To be successful, you will require experience of creating project RACM for multi-system & multi-geography.
Scope of work:
Process definition to include automated & manual controls
Process area expectations scope increase - Expenses, Cash & banking
Definition of controls operating steps
Supporting all finance process areas (R2R, O2C, P2P, Exp, CnB)
RACM needs to cover both Finance Shared services model, plus, retained in-country processes.
Support with the migration of project RACM into BAU