| Need Locals:Finance Business Process Management: Austin, TX at Austin, Texas, USA |
| Email: [email protected] |
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http://bit.ly/4ey8w48 https://jobs.nvoids.com/job_details.jsp?id=643048&uid= From: umamahesh, HCL Global System [email protected] Reply to: [email protected] Job Title Finance Business Process Management Location: Austin, TX Job Description Global Vendor Master Operations Analyst The Global Vendor Master Operations Analyst reports to the GSS/GFS Global Vendor Master Manager. He/She will be responsible for representing the overall Global Vendor Master setup process, as it relates to Finance, in various projects with a focus on business process, data integrity, SOX controls and systemic functionality. Ideal candidate would have experience in a high-volume enterprise. He/She will work directly with GFP project team, GIS, IBM and various AMAT organizations globally related to daily operations, process change management and system enhancements. This position is based in Austin, Texas office. Major Responsibilities Support Vendor Master Data team for all GSS/GFS MDG-related activities One of Global Finance contacts for MDG, SAP upgrades, and fixes Focal for VM CIP's testing/validations and SAP interface on going issues Partner with cross-functional teams for execution of master data integration Lead special VM operations projects and execute project requirements Create and develop test scenarios and test scripts related to VM processes and projects Perform UAT in required SAP databases Ensure SOX compliance (including documentation retention) Provide ad-hoc support for regional Vendor Master process owners when critical process issues arise Create and develop ad-hoc analysis supporting vendor master operations and accounts payable Support audit requirements and 1042/1099 tax reporting Key Competencies Fully understands the policy statutory requirements embedded in the processes in which they oversee Has a beginning level understanding of the interconnection with upstream and downstream policy requirements Provides guidance and solution path to business partners based upon policy / statutory requirements Actively makes decisions based upon consistent application of policy Proven competencies, particularly around communications, problem solving, root cause analysis, process optimization, process controls and technical savvy Excellent communication skills, time management, organizational, problem-solving and people management skills, self-motivated and have good interpersonal relationship skills Knowledge of SOX and Process Controls, with a preference for knowledge relative to the Procure-to-Pay process including government reporting requirements Attention to detail and perform tasks with urgency Work independently or with minimal supervision Education and Experience Bachelors degree in area of Finance or Accounting related field with 5+ years experience Vendor master data maintenance experience preferred, accounts payable experience preferred, SAP experience preferred, proficient excel and MS office skills Keywords: active directory information technology microsoft Texas http://bit.ly/4ey8w48 https://jobs.nvoids.com/job_details.jsp?id=643048&uid= |
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| 03:22 AM 15-Sep-23 |