Finance Data & Process Manager null

Overview of the role

Reporting to the Head of DEX, the Finance Data & Process Manager is responsible for:

• Managing Asia Chart of Account setting and usage as per group standard.
• Deploying worldwide COA governance work in the region, as regional master data manager.
• Ensuring Chart of Account maintenance process, data quality and KPIs.
• Providing leadership role in driving COA standardization and process harmonization.

Responsibilities

Chart of Account Management

• Responsible for group OCOA, PCOA are properly used in Asia countries.
• Validate LCOA usage. Provide guidance to SSC operations and countries for LCOA setup and usage.
• Provide arbitration with group for new OCOA, PCOA setup / modifications as regional master data owner.
• Ensure OCOA, PCOA, LCOA maintenance process in place, with well-defined governance and control framework.
• Drive harmonized OCOA, PCOA, LCOA processes cross countries and SAP platforms.
• Ensure the correct mapping between LCOA, OCOA, PCOA in all Asia SAP platforms.
• Ensure proper controls in place for budget nature mapping by working closely with zone controlling MDM.
• Continuously drive COA improvements for Asia countries, in terms of data quality. Monitor and own COA KPIs result for Asia.
• Provide COA guidance and suggestions to new business imperatives.
• Be a strong Liaison with group MDM, zone controlling MDM and purchasing to deploy monthly and annual master data changes as zone (regional) master data manager.
• Manage IT for COA requests, demands, and projects. Increase speed in implementation of IT solutions.
• Manage Master Data Maintenance (COA) deliverables by Accenture, to ensure all pre-defined SLAs are met.
• Work closely with DEX managers on accounting projects or process changes by providing COA inputs.

Team Management & Coaching

• No direct report
• Anticipate team management via project management

Who we are looking for

• Strong knowledge of IFRS accounting standards, and regulations in Asia.
• Solid knowledge of SAP about master data and accounting process flow.
• CPA or equivalent is a must.
• Experience in a multinational company or shared services organization strongly preferred.
• Ability to manage complexity and communications.