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Analyst Finance Transformation
hace 2 semanas
Whats the role?Support Senior Manager Fixed Asset and Project Accounting in the finance transformation projects focusing on the LLA ERP transformation project including activities related to planning phase and design of ERP Global Template to be utilized in migration of disparate legacy ERP systems to one common ERP platform. Work with external implementation team assigned to the project. Work closely with LLA business unit accounting and finance teams to ensure the new ERP system will meet all business and accounting process requirements and maximize utilization of system functionality to automate transaction processing and generate efficiencies. Work closely with other department transformation projects including HR and Procurement to ensure efficient integration all systems to deliver an integrated digital information platform for LLA.
Assist in the activities related to data validation and migration, business processes streamlining and configuration, technology solutions implementation and adoption. Support the overall execution of projects to streamline all elements of LLA finance organization. How you will add value?Support the LLA ERP system deployment by module (AP, AR; GL; Tax & Withholding; Treasury and Cash Management; Project Asset Accounting; Reporting/ Analysis Tools; Intercompany).Support the streamlining of the accounting processes as needed.Support the development of documentation, procedures, and applicable training materials for new departmental processes.SOX compliance documentation and controls.Support the design of the Chart of Accounts, the change management process, and the mapping to and development of the LLA consolidation tool.Work with local business unit accounting teams and all ERP system users to implement ERP system, improve and implement new processes and ensure proper interface with other systems.Work with internal IT team to implement ERP system.Work with external ERP implementation team to design global template. Ensure that all system users have connectivity to new system.Work with GBS team to set up & document initial accounting processes.Prepare presentations and memos for stakeholders and team membersSupport the data validation and data migration process from legacy ERPs to new ERP.Validate data related to the new system interfaces.Participate in user training program.Ensure that improvements to policies, processes, and systems conform to GAAP, internal controls, and/or any other applicable regulatory requirement.Support the overall execution of projects to streamline all elements of LLA finance organization including but not limited to: Business Process Modernization, Shared Services Implementation, Business Case Development, Finance Automation, Internal Control Development, Finance Technology Selection, Implementation & Deployment.
**What you need**: Preferred education/ qualifications: Bachelor level, Finance or Accounting degree.Knowledge & Experience: Bachelors degree in a Business, Finance or Accounting.Experience in accounting, finance and financial systems.Three (3) years of related experience in ERP Software implementations. SAP experience is desirable.Strong knowledge of financial systems. SAP experience is desirable.SOX compliance documentation and controls experience desirable.Strong background in accounting process transaction flows.Strong knowledge of telecommunications and the dynamics of mobile, fixed, and media markets.Strong knowledge of US GAAP & IFRS accounting standards.Excellent English in both verbal and written form; Spanish essential.Exceptional communication skills with the ability to interface with multiple groups, including internal resources and external professional service providers.