Senior Finance Process Excellence Analyst
We are seeking a Finance Process Excellence Senior Analyst to spearhead initiatives that optimize financial processes, strengthen controls, and drive digital transformation within Corporate Finance.
This role requires a blend of financial expertise, analytical acumen, and hands-on experience with AI solutions to enhance workflows and automate controls.
Responsibilities
- Lead business process and financial cycle enhancement projects aligned with strategic goals for scalable and controlled finance operations
- Perform business analysis activities such as discovery phases, process assessments, gap analysis, and defining business requirements
- Manage projects by defining scope, stakeholders, dependencies, risks, execution plans, and success measures, and ensuring implementation sustainability
- Partner on internal development projects to prioritize roadmaps, support Finance stakeholder requirements, and assess impacts on processes and controls
- Assist in designing and implementing AI-based solutions to automate checks and enable AI-assisted analysis
- Support control owners with risk assessments and design internal controls compliant with corporate, SOX, and statutory requirements
- Evaluate proposed process changes for risks and control implications, consulting auditors to finalize recommendations
Requirements
- Degree in Finance, Accounting, Business Administration, or a related field
- 3-5 years of relevant experience, including 2+ years in process design, transformation, or continuous improvement
- Understanding of business processes and financial cycles like Record-to-Report and Procure-to-Pay, alongside internal controls and compliance
- Proficiency in AI tools to enhance personal efficiency in tasks such as process analysis, documentation drafting, and workflow optimization
- Experience working in large international organizations managing end-to-end business cycles
- Competency in analyzing data and delivering actionable insights
- Capability to independently manage multiple initiatives and ensure project completion
- Strong communication and interpersonal skills for engaging stakeholders at various levels
- Upper-Intermediate English language proficiency (B2)
Nice to have
- Background in delivering AI-enabled solutions for workflow acceleration or process optimization
- Familiarity with financial systems such as ERP (preferably SAP), reconciliation tools like Blackline, and task management applications
- Qualifications in Accounting (CPA, ACCA, CIMA), project management (PMP), or AI-related certifications
