Finance Strategy & Enablement is a global team within the Finance Corporate Function. The team shapes our Finance Strategy supporting each Finance Function Lead to develop a functional transformation roadmap and to prioritize the programs that deliver that transformation. Strategy & Enablement ensures that day-to-day activities across Finance are supported by robust and compliant processes, user centered solutions and application support fundamental to the overall success and transformation of Finance. It also leads a broad range of key programs and change journeys, drives improvements in technology performance and reimagines our processes with the application of new technology in collaboration with CIO.
The individual in this role will be dedicated to supporting the Order to Cash process area by involvement of all of end-to-end process and applying process expertise toward the development, maintenance and continuous improvement of processes and SAP solution.
Partner on the Accenture Digital Journey with the enablement of the Digital Service Model Tool supporting the Billing process.
Develop and maintain deep expertise in the Sales and Distribution module of the SAP system used at Accenture- with high focus on Digital Service Model Solution (DSM).
Partner with the CIO team supporting this SAP module and DSM Tool.
Handle the prioritization of the bugs, enhancements and new deployment related to DSM.
Drive efforts to continuously improve and optimize Finance processes and procedures
Attend to the DSM Weekly call capturing any issues raised.
Provide resolution to functional inquiries raised by end users
Ensure end users are making the most effective use of the deployed processes and systems, and prioritize requests for enhancement between business need and capacity
Role Specific Responsibilities:
Knowledgeable of core finance processes (Invoicing, Receivable Management and Cash Application)
Knowledgeable of Local Legal invoicing requirement, including configurations, validations and purposes
Knowledgeable of e-billing local solutions, including t-codes, Document types, Reports.
Knowledgeable of Customer set-up requirements for each country
Non-SAP systems (legacy): Excel, Power BI, Third Party vendors utilized in the Invoicing process.
Respond to OTC ServiceNow (SNOW) Tickets and escalated Inquiries.
Maintain and update OTC finance procedures and assist in getting the OTC components added to other procedures where necessary.
Reports to: Finance Process Manager – OTC- Order to Cash Invoicing Lead
External Relationships: Works very closely with OTC key stakeholders, Country Controllers, Global Tax, CFM Leadership, CFM transition, Resale Team, Internal Controls and other process areas (RTP, CO, R&A, TM)