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Project Business Analyst, Finance Business Operations
hace 3 semanas
Department:
Finance
Location:
CRI-Costa Rica-Belen
Description
Role Summary
This position is ideal for an experienced finance/accounting professional to join the Finance Business Operations team as a Project Business Analyst, providing technical-functional leadership in the development of end-to-end solutions. Partnering with various cross functional teams such as, finance, IT, operations and marketing, you'll assist in delivering the requirements for multiple strategic and functional projects and provide support and documentation to the finance group, internal audit and/or external accountants and follow up on post-implementation issues. This role is vital in ensuring overall projects are implemented successfully and within the timelines.
Role expectations
Role expectations
- Collaborate with cross functional teams, such as, finance, IT, R&D, legal, operations and marketing to research and develop effective process solutions with a focus on scaling the business to higher volumes and minimizing manual workarounds.
- Develop a strong understanding of underlying internal software systems and their inter-dependence by liaising with finance, IT resources and other subject matter experts.
- Facilitate the gathering of requirements by working with the finance and local operations groups to understand their business and technical needs.
- Critically identify and help address issues concerning system limitations, gaps in process or inefficient procedures.
- Document finances' requirements in sufficient detail for IT and users to understand. Clarify processes and requests in a logical manner and with a practical approach.
- Facilitate communication with developers to ensure that the business requirements are translated to design specifications and appropriate testing efforts.
- Create test case scenarios to validate the new system requirements, data conversions, workflows and end-user procedures are working appropriately and/or other unaffected areas remain unchanged.
- Analyze data inconsistence from testing to determine data integrity, system issues or reporting issues.
- Document the results of validation testing thoroughly so that Internal Audit may rely upon the findings. Troubleshoot any issues by engaging IT or other subject matter experts.
- Proactively communicate project status to Project Manager, Finance Business Operations, finance team members and business owners as appropriate.
- Ensure new or changed finance processes are documented, tested and are appropriately transitioned to existing finance personnel.
What We're Looking For
What we're looking for
Typically...
- Bachelor's degree in Accounting or equivalent
- 5+ years of accounting experience required
- 2+ years' experience with SAP S4 HANA Finance modules
- Experience in business analysis, implementation of changes and project management.
- Experience with end-to-end accounting processes.
- Understanding of US GAAP, IFRS and SOX standards and controls
- Solid understanding of GAAP and SOX requirements, with emphasis on revenue recognition
- Excellent verbal and written communication skills in English
Complementary Skills
- Salesforce (SFDC)
- Background in SAP S4 Financial Accounting (FI) and Controlling (CO); exposure to Materials Management (MM), Sales & Distribution (SD), and Warehouse Management (WM) is highly valued.
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Equal Opportunity Statement
Align Technology is an equal opportunity employer. We are committed to providing equal employment opportunities in all our practices, without regard to race, color, religion, sex, national origin, ancestry, marital status, protected veteran status, age, disability, sexual orientation, gender identity or expression, or any other legally protected category. Applicants must be legally authorized to work in the country for which they are applying, and employment eligibility will be verified as a condition of hire.