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POSITION RESPONSIBILITIES:
* Lead the creation and enhancement of Standard Operating Procedures (SOPs) to streamline operations
* Develop and implement a comprehensive audit plan for the organization’s budgeting system, ensuring accurate expenditures aligned with approved budgets
* Coordinate and collaborate with business partners in the Procure-to-Pay and Record-to-Report organizations to meet business needs and ensure compliance with internal policies/procedures
* Create and promote key performance metrics to support data-driven decision-making across the organization.
* Drive initiatives to enhance reporting and analytical tools, improving overall process efficiency.
* Provide regular updates on budget status, identifying variances and offering actionable recommendations.
* Conduct training sessions for business partners on procurement policies and procedures to ensure compliance and understanding.
* Assist with ad-hoc initiatives and projects as needed
EXPERIENCE/SKILLS REQUIRED:
* Bachelor’s Degree required with 7+ years experience in Accounting/Finance; experience with Fixed Asset Accounting and Real Estate experience desirable.
* Excellent spoken and written communication, receptive listening skills, and ability to convey complex ideas in a clear, concise fashion to a variety of audiences
* Ability to learn quickly in a dynamic environment
* Win as a team spirit and ability to work with both virtual and global teams
* Excellent influencing and business intimacy skills
* Strong analytical and problem-solving skills
* Ability to prioritize tasks and balance multiple projects in a fast-paced environment
* Able to remain adaptable and flexible.
* Open to continuous change in response to new information, different or unexpected circumstances, and working in an ambiguous business environment
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