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Purpose
Responsibilities, Knowledge & Abilities
Financial Accounting Business Process Standardization
- Lead / Support standardization of finance related business processes in the Region.
- Support investigation of the current R2R practices of the region and development of Finance RSP (Regional Standard Processes). If any process gaps are identified, to support implementation of specific countermeasures.
- Support collaboration with Corporate Finance, ICT and other related parties in establishing standard processes.
- Support transition to IFRS in the Region, in terms of policy deployment, new process establishment, system enhancement, and monitoring.
- Support / lead implementation of other new Finance Policies & Rules, including inventory provision, TP currency change, and S&S businesses.
- Support / lead establishment of service & solution finance processes to accelerate FB business transition to BS businesses.
O2O2C Business Process Standardization
- Lead / support to Streamline and optimize the end-to-end Opportunity to Order to Cash process to enhance efficiency, reduce errors, and improve overall performance. Conduct regular review, identify gaps against regional standard processes and recommend improvement opportunities in current subsidiaries processes for alignment with the regional system.
- Support to develop and implement key performance indicators (KPIs) to measure and monitor the effectiveness of the O2C process, and implement corrective actions as needed.
- Perform problem solving and root cause analysis to help subsidiaries resolve key operational challenges in sales order management, contract management, billing and cash application plus collection process. Develop proposal for counter measures to address operational challenges identified and come up with innovative solutions to help subsidiaries achieve key performance metrics and operational excellence.
- Generate regular reports and provide insights into O2C performance, contributing to strategic decision-making at the executive level.
- Support to Evaluate, implement, and optimize Order to Cash technologies and systems to support automation and improve overall efficiency.
- Support full utilization of Abacus, Regional Billing System, in AP Region. Support system enhancement and maintenance of Abacus.
Subsidiaries BPO Project Management support
- Support transformation of current Accenture BPO Project for FBMY, FBTH, FBAU and FBSG.
- Support project management of subsidiaries BPO Project.
Others
- Support various finance related projects, with working with relevant parties.
- Support revenue cut-off testing and S&S testing of subsidiaries.
- Support standardization of CCOA and master data management.
Knowledge, Skills, and Abilities
Job ID: 143652851