- Develops relationships with the business process owners, cultivating trust in a manner that facilitates shared understanding and "buy-in"
- Define scope, key outcomes, and objectives of the work as well as key performance improvements
- Develops plans to improve functional processes
- Analyzes current state processes, identifying painpoints, gaps to leading practices/benchmarks
- Participates in meetings with Business, Finance Leaders, and Project Teams where evaluation of process/system revisions are being discussed
- Documents current state processes using a variety of both independent and collaborative techniques (existing documentation review, interviews, job shadowing, use cases, hands on testing, technical
- investigation)
- Facilitate business requirements gathering sessions as appropriate, or in partnership with the initiative or project lead
- Provides insights supported by fact based analysis used to identify and communicate root causes of problems and/or areas of opportunity, as well as the range of solutions and improvements available
- Performs research of possible solutions and supports the framing of the future state
- Facilitates discussions with stakeholders reviewing research and recommendations of potential solutions ensuring they have the information necessary for informed decision making
- Develops current state and future state process flows, requirements, risk & control matrices, work flow diagrams, organization al charts, etc. supporting the in scope solution
- Track project progress using schedules, reports, meeting agendas/minutes, and other PMO reporting mechanisms
- Collaborates with the Business, TR, Corporate, & IT to document/communicate/understand/hand off SIPOCs (Sources, Inputs, Processes/Procedures, Outputs/Reports/ and Consumers of information) and
- functional specifications documents
- Collaborates with IT teammates in the development of supporting technology solutions and documentation (e.g. technical specifications, functional specification hand offs)
- Helps drive the implementation of future state process improvement initiatives, supporting the business rollout new systems, workflows, training, and testing including coordinating with all functional
- departments as applicable
- Act as the process SME to other B&B teams and employees when process maps and supporting documentation outputs require transformation into employee-facing materials such as detailed test scripts,
- procedures, and job aids
- Supports the Business create documentation when the B&B Business teammate does not have the time to produce the documentation themselves
- Provide lessons learned/ close-out materials
- Creates reports and presentations based on analysis and research
- Manages and maintains complex financial/budget models in MS Excel
- Thorough knowledge of GAAP (Generally Accepted Accounting Principles), standards and regulations
- Working knowledge of Sarbanes Oxley
- Experience with accounting software, ERP systems and databases
- Superior data management and data analysis skills
- Bachelor's degree or higher in accounting, finance or a related field
- CPA/MBA
- Three or more years of work experience in an accounting or consulting role
- Thorough knowledge of one or more end to end processes: Record to Report, Order to Cash, Procure to Pay, Plan to Perform, Acquire to Retire, etc.
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Finance Process Manager - Daytona Beach, United States - Brown And Brown
Description
Built on meritocracy, our unique company culture rewards self-starters and those who are committed to doing what is best for our customers.
The Finance Process Manager works with B&B's business to review, analyze, and evaluate processes identifying opportunities for improvement. This individual reviews B&B's policies, procedures and functions to find areas of improvement. Main duties include assessing current state functional processes, policies, data, supporting systems, and organizational designs; and identifies key findings, recommends/participates in/drives future state designs, programs and actionable plans to deliver tangible business benefits. The Finance Process Manager will work on initiatives that may or may not include technology, with a primary focus on business problems related to the current operating environment that impact the performance of B&B's employees.
Additional Responsibilities:
Qualifications:
Required:
Preferred:
We are an Equal Opportunity Employer. We take pride in the diversity of our team and seek diversity in our applicants.
Finance Process Manager professionals in Daytona Beach
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Maciek Gregorski
Digital Project Manager/ SEO Guru