Invoice to Cash Regional Process Owner Apac
1 week ago
Our cutting-edge solutions are used by thousands of enterprises to deliver the essentials of life - such as energy, infrastructure, chemicals and minerals - safely, efficiently and more sustainably.
We're the first software business in the world to have our sustainability targets validated by the SBTi, and we've been recognized for the transparency and ambition of our commitment to diversity, equity, and inclusion.
Job Title:
Invoice to Cash Regional Process Owner
APAC
Function:
Finance
Reports to:
Global Process Owner
Sub Function:
Process Ownership
Location:
APAC
Job Purpose:
To create high performing, standardised end-to-end business processes which drives value throughout the AVEVA organisation, and which constantly evolve to capture new value opportunities.
Active involvement with the delivery of the Oracle ERP implementation in China / for OSIsoft LLC
Key accountabilities and decision ownership
Process- Drive process improvements in end-to end processes to fulfil business objectives- Harmonise processes and drive standardisation in collaboration with other RPO's- Work with Regional finance teams / SSC/RPO's to identify opportunities for process improvements.- Work with the Region, both informally and by being part of specific forums to resolve issues and identify any changes to processes necessary through changing business requirements.- Support and communicate finance policies and procedures- Work with Regional Finance team and business / SSC /RPO's as required to ensure that any process changes required are defined, documented and implemented.
Performance- Ensure that KPI's and SLA's are established and met for the Region- Work with the Regional finance teams / SSC /RPO's to monitor efforts to address any shortfalls in performance against SLAs, to reach targets.
Documentation- Ensure that documentation always reflects current process requirements- Ensure any changes are completed in line with Change Control Procedures- Input to the design and refinement of the reporting for the process in the region in collaboration with the GPO
Liaison- Ensure that all Regional stakeholders are fully aware of their process obligations in working with the SSC- Co-ordinate communication and liaise with other RPO's about process area and performance- Co-ordinate business assistance required for escalations of issues regarding disputes and non-compliance- Co-ordinates business training requirements for process knowledge or finance systems
Technical / professional qualifications:
- Finance degree or Professional qualification
- Strong MS Office, Excel and Oracle knowledge as well as experience in the Business and Accounting systems used in the function
Key Stakeholders:
- Regional Financial Controllers
- Controls Team
- Regional Shared Service Centre Lead
- Process Owner Team
- Regional SSC
We are committed to being an exemplary employer with an inclusive culture, developing a workplace environment where all our employees are treated with dignity and respect.
We value diversity and the expertise that people from different backgrounds bring to our business.Come and join AVEVA to create the transformative technology that enables our customers to engineer a better world.
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