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.
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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 is 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
  • Corporate and social events
• 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:
  • Participation in the Employee Stock Purchase Plan
  • Monetary bonuses for engaging in the referral program
  • Comprehensive medical & family care package
  • Five trust days per year (sick leave without a medical certificate)
  • Benefits package (sports activities, a variety of stores and services)

• EPAM Georgia is a team of innovators united by a passion for technology. The dynamic and inclusive culture we embrace helps positively impact our communities, customers, and employees. Here you will collaborate with multi-national teams, contribute to numerous cutting-edge projects, deliver the most creative solutions, and have an opportunity to learn. Our people are at the heart of our success, and we are proud to provide talents with a solid ground to develop and grow