Job Title: Controller of Financial Transactions
About the Role:
The Controller of Financial Transactions is a pivotal position within our organization, playing a key role in the process and cross-functional team. This senior process expert oversees the overall To-Be design for a specific process area, with ownership of project deliverables for the General Ledger business process area.
Essential Functions:
- Share expertise and knowledge related to finance operating models and process structures.
- Understand current Manual JE and Recons process complexities to foster standardization.
- Propose recommendations based on leading practices to address business and operational needs for the GL process.
- Coordinate working sessions with diverse operational teams.
- Participate in process redesign through prioritization to identify rational and expected impact.
- Define required capabilities with the IT team for future processes.
- Communicate status updates to project leadership.
- Propose mitigation plans/actions for identified risks and issues.
- Develop operational and strategic KPIs and reports for future processes.
Requirements:
To be successful in this role, you will require:
- A Bachelor's Degree in Systems Engineering, Business Administration, or related field.
- At least 6 years of experience managing or leading General Ledger processes.
- Experience in E2E implementation projects.
- Bilingual Spanish/English (B2+ level or higher).
Desirable Requirements:
- SAP HANA understanding.
- Process improvement certifications.