Senior Finance Process Excellence Analyst

We are seeking a Finance Process Excellence Senior Analyst to spearhead initiatives that optimize financial processes, strengthen controls, and drive digital transformation within Corporate Finance.
This role requires a blend of financial expertise, analytical acumen, and hands-on experience with AI solutions to enhance workflows and automate controls.
Responsibilities
Lead business process and financial cycle enhancement projects aligned with strategic goals for scalable and controlled finance operations
Perform business analysis activities such as discovery phases, process assessments, gap analysis, and defining business requirements
Manage projects by defining scope, stakeholders, dependencies, risks, execution plans, and success measures, and ensuring implementation sustainability
Partner on internal development projects to prioritize roadmaps, support Finance stakeholder requirements, and assess impacts on processes and controls
Assist in designing and implementing AI-based solutions to automate checks and enable AI-assisted analysis
Support control owners with risk assessments and design internal controls compliant with corporate, SOX, and statutory requirements
Evaluate proposed process changes for risks and control implications, consulting auditors to finalize recommendations
Requirements
Degree in Finance, Accounting, Business Administration, or a related field
3-5 years of relevant experience, including 2+ years in process design, transformation, or continuous improvement
Understanding of business processes and financial cycles like Record-to-Report and Procure-to-Pay, alongside internal controls and compliance
Proficiency in AI tools to enhance personal efficiency in tasks such as process analysis, documentation drafting, and workflow optimization
Experience working in large international organizations managing end-to-end business cycles
Competency in analyzing data and delivering actionable insights
Capability to independently manage multiple initiatives and ensure project completion
Strong communication and interpersonal skills for engaging stakeholders at various levels
Upper-Intermediate English language proficiency (B2)
Nice to have
Background in delivering AI-enabled solutions for workflow acceleration or process optimization
Familiarity with financial systems such as ERP (preferably SAP), reconciliation tools like Blackline, and task management applications
Qualifications in Accounting (CPA, ACCA, CIMA), project management (PMP), or AI-related certifications