VAH120] | ERP - Accounts Payable and Procurement Functional Analyst
- Buenos Aires
- Permanente
- Tiempo completo
- Identify, recommend, champion, and execute opportunities to enhance existing payables and procurement processes taking into consideration the requirements of the overall Global Finance organization
- Leverage prior Accounting and Finance experiences and expertise to identify, propose, and implement automated solutions and reduce reliance on manual processes, with a focus on prioritizing the remediation of those processes that currently have the most risk and/or inefficiency
- Actively engage and educate business process owners on solution optimization, simplification, and standardization capabilities within the new platform through the reference of prior experiences and other relevant use cases
- Serve as a change agent for the Global Finance organization in designing and implementing best/leading practices across AssurantTactical:- Champion efforts to adopt delivered functionality and established practices and resist the need for customizations and off-system work arounds
- Clearly and effectively demonstrate to stakeholders how proposed solutions and workflows will help move the Finance and Accounting function forward towards achieving its goals
- Work closely and collaborate with key Finance and Accounting stakeholders, IT, and third
- party consulting resources across various locations to design, test, implement, and support a global financial systems platform
- Display clear and effective communication skills with all stakeholders providing end-to-end perspectives and paying attention to detail
- Collaborate with stakeholders to understand functional requirements for an area and then develop functional process solutions in the new tool, as well as effectively communicate the requirements to the overall program team
- Review process issues and troubleshoot resolution measures
- Develop creative solutions to effectively meet complex business requirements using delivered functionality
- Create, deliver, and/or support communication and training activities associated with areas of responsibility
- Ensure program deliverables are completed in accordance with established timelines and procedures
- Escalate issues and open items to program management, as appropriate
- Actively participate in team working sessionsBasic Qualifications Required - Experience, Skills, and Knowledge
- Bachelor's degree in Accounting or equivalent area of study
- A minimum of 5 years prior financial accounting/auditing and financial systems experience
- Strong understanding of U.S. GAAP Financial Reporting, Management Reporting, and Planning/Forecasting Processes
- Strong accounting, business and financial acumen
- Prior experience in implementing and managing automated accounts payable and purchasing solutions and processes in a complex, global organization
- Prior Oracle Cloud Procurement and Payables experience a plus
- Strong working knowledge of and experience with vendor set ups, leading payment methods, and 1099 and other tax compliance matters
- Strong knowledge of working in various currencies across multiple legal entities
- Strong change management acumen
- Experience in designing and implementing Finance and Accounting process and workflows
- Strong influencing, facilitating and consulting skills in working with stakeholders at all levels in the organization and across departments
- Experience in leveraging technology to improve finance processes
- Adaptability and flexibility including the ability to manage deadline pressure, ambiguity and change
- Understanding and experience with international regulatory reporting and payment processes a plus
- Strong planning and organizational skills
- Strong analytical skills
- Experience in handling and effectively priorit
Kit Empleo