Key Responsibilities:
- Process Assessment & Mapping:
- Develop detailed process maps to visualize workflows and identify improvement opportunities.
- Identify control gaps and recommend enhancements to strengthen compliance and operational controls.
- Conduct comprehensive process maturity tests and assessments within the controllership function.
- Project Management & Coordination:
- Collaborate with technology teams to drive multiple short-term and long-term projects.
- Develop and implement a structured project intake process, including frameworks and templates to streamline project prioritization and execution.
- Establish a periodic cadence with all stakeholders to review project progress, address obstacles, and ensure timely delivery.
- Control & Compliance Enhancement:
- Support the implementation of process improvements aligned with regulatory and internal control standards.
- Monitor ongoing compliance issues and assist in developing mitigation strategies.
- Technology & Innovation Engagement:
- Work with external consulting firms to identify emerging technological advancements such as AI, Generative AI, Agentic AI, RPA, and other automation solutions.
- Evaluate and recommend technology updates to enhance process efficiency and effectiveness.
- Support the integration of new technologies into existing workflows.
- Stakeholder Engagement & Communication:
- Act as a bridge between business units, technology teams, and external consultants.
- Schedule and facilitate periodic meetings with stakeholders across groups to provide updates and gather feedback on projects, ensuring alignment and collaboration.
- Prepare and disseminate meeting agendas, minutes, and action items, fostering an environment of accountability and transparency.
- Communicate project status, findings, and recommendations effectively to all stakeholders.
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Qualifications & Skills:
- Bachelor’s degree in Business, Finance, Accounting, or related field
- 10+ years of experience in business analysis, process improvement, or related roles, preferably within finance, controllership, or operational functions.
- Strong understanding of process mapping, control frameworks, and compliance standards.
- Experience working with technology solutions such as RPA, AI, or automation tools is highly desirable.
- Proven ability to manage multiple projects simultaneously and develop structured processes.
- Excellent communication, stakeholder management, and interpersonal skills.
- Analytical mindset with strong problem-solving capabilities.
- Familiarity with project management tools and frameworks.
Preferred Qualifications:
- Master’s degree in a relevant field.
- Certification in Project Management (PMP, PRINCE2, etc.) or process improvement methodologies (Lean, Six Sigma).
- Experience working with consulting firms or in a technology-focused environment.
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