GM-Solutions & BD

Job Summary

The GM-Solutions & BD role is pivotal in driving strategic growth and operational excellence within the finance domain. With a focus on Finance-Record to Report Order to Cash and Procure to Pay the candidate will leverage their extensive experience to optimize processes and enhance business outcomes. This hybrid role offers the opportunity to work in a dynamic environment contributing to the companys success and societal impact.

Responsibilities

• Lead the development and implementation of finance solutions that align with business objectives and enhance operational efficiency.
• Oversee the end-to-end processes in Finance-Record to Report ensuring accuracy and compliance with financial regulations.
• Provide strategic direction for Order to Cash processes optimizing cash flow and improving customer satisfaction.
• Manage Procure to Pay operations focusing on cost reduction and supplier relationship management.
• Collaborate with cross-functional teams to identify and implement process improvements in finance operations.
• Drive business development initiatives identifying new opportunities for growth and expansion in the finance sector.
• Ensure the integration of best practices in financial reporting and analysis supporting informed decision-making.
• Develop and maintain strong relationships with key stakeholders fostering collaboration and alignment with business goals.
• Monitor industry trends and emerging technologies recommending innovative solutions to enhance financial processes.
• Support the development of finance policies and procedures ensuring consistency and compliance across the organization.
• Mentor and guide team members fostering a culture of continuous learning and professional development.
• Evaluate and implement technology solutions that enhance finance operations and drive business value.
• Contribute to the companys purpose by ensuring financial integrity and supporting sustainable growth.
  
  

Qualifications

• Possess extensive experience in Finance-Record to Report Order to Cash and Procure to Pay processes.
• Demonstrate strong analytical skills and the ability to interpret complex financial data.
• Exhibit excellent communication and interpersonal skills with the ability to influence and engage stakeholders.
• Have a proven track record of driving process improvements and achieving operational excellence.
• Show proficiency in financial software and tools with a focus on automation and efficiency.
• Display a deep understanding of financial regulations and compliance requirements.
• Hold a degree in finance accounting or a related field with relevant certifications preferred.
  
  

Certifications Required

Certified Public Accountant (CPA) or Chartered Financial Analyst (CFA) preferred.