R2R Analyst - Process Improvement

Role & responsibilities

• Liaison with Business Controller and Process Heads
• Review and update Process SOPs
• Identifying and developing new improvement/ transformation opportunities within the process
• Weekly reporting of key business metrics to key internal and external stakeholders
• Understand the technology needs, and drive technology related projects like New Portal Development, RPA etc.
• Support business team in day-to-day operation with Technology related support and changes
• Liaise with corporate IT team to develop IT related platform and roll it out for Business
• Drive Macro and analytics related projects to handle the specific reporting needs of a business and ensure data is carefully gathered
• Responsible for establishing and running the Project Management with the objective of ensuring all projects are delivered using a best-practice Project Delivery
• Visualize data anomalies, trends, and patterns in their process to provide actionable insights for the Process Heads
• Establish continuous control monitoring framework with real-time data availability and monitoring of control & process exceptions
• Generate exceptional reports through data analytics tool for continuous control monitoring, process improvement, identifying red flags
• Maintaining Internal controls and compliance
• Evaluate financial implications of processes, build scenarios and recommend actions. Work efficiently to ensure no financial implications are borne by the organization

Critical Tasks

KRA’s and Key Activities

1. Manage and control transformation/ change projects. Ensure uniform implementation of changes across all the entities – Steel, Energy, Paints, Infra, Cement, New Business

2. Implement digitization/ automation projects across all entities

3. Sign-off any critical changes to be brought in the process/ function in any entity

Educational Background and Work Experience

- CA/ ICWA/ MBA Finance

- Minimum 10 years of experience

Competencies

• Expertise in understanding the complete Indian accounting, closing and reporting activities
• Strong understanding of leading practices and SAP experience
• Strategic Perspective & Analytical Thinking
• Exposure of manufacturing industries (steel, cement, energy and ports)
• Understanding of SAP, DMS, Ariba, Dashboard reporting, RPA etc
• Strong interpersonal and project management skills
• Ability to lead project teams of various sizes and see them through to completion

Working relationships – Stakeholders

Internal: Business Controller, Process Heads

External: Corporate Office & Finance Plants