Finance Process Excellence Senior Analyst

We are looking for a Finance Process Excellence Senior Analyst to join The Finance Process Excellence (FPE) Team.

In this role, you will lead process and control improvement projects within Corporate Finance, reporting directly to the FPE Manager. The ideal candidate possesses strong financial expertise, excellent analytical skills, and a deep understanding of finance processes.

#LI-YDEPAM

What You'll Do

• Lead and facilitate improvements in business processes and financial cycles that align with management's strategic goals, including:
  • Conducting business analysis and consulting activities such as driving discovery phases, assessing processes and identifying improvement opportunities
  • Gathering requirements, proposing solutions, evaluating proposals, and assisting in obtaining stakeholder buy-in
  • Managing projects by defining roles, scope, execution plans, dependencies, risk mitigation, success measures, and overseeing design and implementation
  • Monitoring the effectiveness of implemented improvements and ensuring sustainability and benefits realization
  • Participating in internal development projects, collaborating on automation or systems enhancements, prioritizing functionality, and understanding the impact on business processes and controls
  • Representing Finance stakeholders in cross-functional projects
• Assist to control owners in risk assessment and design of internal control activities to ensure compliance with corporate, SOX and other statutory requirements
• Evaluate proposed changes in business processes for risk exposure, control implications, and compliance, consulting relevant stakeholders, including audit when necessary
• Develop and maintain process documentation and work instructions as needed

• Degree in Finance, Accounting, Business Administration, or a related field
• Strong knowledge of business processes and financial cycles (including record to report and procure to pay), internal controls and compliance
• 2-3 years of experience in designing and implementing finance processes or leading continuous improvement initiatives with a proven track record of success
• 1-2 years of experience in finance roles within large international organizations, preferably in the IT & Telecommunications industry, with exposure to end-to-end business cycles
• Familiarity and proficiency with various business, operational, and financial systems, such as ERP systems (preferably SAP), reconciliation and consolidation tools (e.g., Blackline), task management applications, and other business and financial software (e.g., contract management, cost tracking, budget/forecasting)
• English language level: B2 or higher

• Accounting (e.g., CPA, ACCA, CIMA) or project management (e.g., PMP) certifications

• We connect like-minded people:
  • Delivering innovative solutions to industry leaders, making a global impact
  • Enjoyable working environment, whether it's the vibrant office or the comfort of your own home
  • Opportunity to work abroad for up to two months per year
  • Relocation opportunities within our offices in 50+ countries
• We invest in your growth:
  • Leadership development, career advising, soft skills and well-being programs
  • Certifications, including GCP, Azure and AWS
  • Unlimited access to LinkedIn Learning, Get Abstract, O'Reilly, Cloud Guru
  • Free English classes with certified teachers
• We cover it all:
  • Monetary bonuses for taking part in the referral program
  • Comprehensive medical & family care package
  • Seven trust days per year (sick leave without a medical certificate)
  • Discounts from 800+ partners (sports activities, restaurants, stores and services)

• EPAM is a leading global provider of digital platform engineering and development services. We are committed to having a positive impact on our customers, our employees, and our communities. We embrace a dynamic and inclusive culture. Here you will collaborate with multi-national teams, contribute to numerous innovative projects that deliver the most creative and cutting-edge solutions, and have an opportunity to learn and grow continuously. No matter where you are located, you will join a dedicated, creative, and diverse community to help you discover your fullest potential