Finance Transformation Process & Tools Manager

YOUR ROLE

Transformation and Automation of Global Platforms (Develop and run RPA@ scale solutions, Support Global Platforms Owners to extend the platform/service coverage, Drive automation and support CI regarding global platforms) 2) Functional support for global finance applications (supporting the RUN of system (L1 support), Oracle, My Expenses, AP workflow, Webcollect, iSOW, etc) Industrialized Team (Platforms organized as Delivery Centre) serving all Countries



In this role you will play a key role in:

Act as a subject matter expert in at least two finance towers (RTR, P2P, O2C, FPA) within client-

specific business contexts.

Analyze processes, identify gaps, and redesign workflows aligned to DGEM / global standards.

Drive digitalization through automation, analytics dashboards, AI/ML models, workflow tools, and ERP enhancements.

Lead discovery, solution design, TOM definition, pilot deployment, and full rollouts.

Build business cases, quantify benefits, and provide insights using analytical and financial models.

Ensure alignment with finance controls, risk frameworks, compliance, and audit requirements.

YOUR PROFILE:

Program Governance

Own delivery across initiation design build testing cutover hyper-care closure. Define governance structures, RAID processes, reporting cadences, and project plans.

Ensure deliverables meet quality, time, cost, scope, and compliance expectations.

Risk, Issue Dependency Management

Build a strong risk management framework with identification, assessment, and prioritization.Maintain risk logs including probability, impact, mitigation, contingency triggers, and ownership. Integrate risks/issues with change requests for complete traceability, Escalate based on severity, missed deadlines, or business impact.

Global Rollout Multi-Country Delivery

Experience leading multi-country rollouts in RTR, PTP, OTC, Cash Banking, or FPA.Manage staggered deployments, time-zone overlaps, and hyper-care cycles.Ensure deployment readiness through checklists, data validation, cutover planning, and KT plans.

Project Management Methodologies Waterfall Delivery

Create detailed project plans, WBS, critical paths, and baselines.Manage dependencies across Finance, Data, Integration, Testing, and Technology workstreams.

Ensure documentation, sign-offs, and stage-gate compliance.