.Overview: THE ROLE:The Manager, Accounting Policies & Processes will be responsible for authoring and publishing accounting policies; ensuring end-to-end processes are aligned with and support accounting policies; and proactively designing and implementing functionality of systems and sub-systems. This includes working closely with local users, corporate controllership, and various other functional stakeholders. The scope of this role is global and will dictate how accounting functions are to be performed, whether managed locally or through a Global Business Service (GBS) Center.HOW YOU WOULD CONTRIBUTE:- Assume the role of global Policies and Processes owner pertinent to the controllership function- Author and approve accounting policies, while collaborating and reaching consensus with Corporate and Regional Controllership- Publish and communicate accounting policies for global adoption ensuring policies remain current and relevant- Ensure global end-to-end processes are aligned with accounting policies and related controls- Approve design elements of system deployments and provide sign-off on Business Requirement Documents- Provide approval on final Design Documents for any new system deployment or enhancement to existing systems- Develop strong partnerships with other business groups and cross-functional teams to facilitate reaching desired objectives- Monitor the utilization of deployed technology to ensure global adoption and compliance with service level agreements and target KPIs- Review and approve Change Requests originating from Oracle users and prioritize for development purposes- Lead process consistency and standardization initiatives, whether work is performed locally or through Global Business Service Centers- Design / update ServiceNow workflows for the global finance organization- Monitor accounting sub-ledgers and ensure they reconcile to the General Ledger without exception- Perform various ad hoc projects, tasks, and month-end close duties, as neededWHAT'S SPECIAL ABOUT THE TEAM:The Accounting Policies & Processes Group was recently formed. The new hire will be part of a dynamic team influencing the way accounting transactions are to be recorded by global accounting users. This includes publishing accounting policies and designing processes for global adoption
