REHAU Global Business Services - Finance Transformation Analyst - CA

- Data Analysis and Process Mapping

o Conduct detailed analysis of current finance processes, identifying inefficiencies and areas for improvement.

o Create and maintain process maps, documenting workflows and suggesting improvements based on best practices and business requirements.

o Perform data analysis to support decision-making and provide insights into the effectiveness of existing finance operations.

- Requirements Gathering and Solution Design

o Collaborate with finance, IT, and project teams to gather and document requirements for finance transformation initiatives.

o Assist in designing solutions, including process improvements and technology implementations, that align with organizational goals.

o Translate business requirements into functional specifications and work with technical teams to support system configuration.

- Project Support and Coordination

o Support the project manager in tracking project timelines, milestones, and deliverables, ensuring finance transformation projects stay on track.

o Help coordinate project tasks, such as user testing, data validation, and system integration, to ensure successful project execution.

o Prepare status updates and project documentation to keep stakeholders informed of progress and potential risks.

- Testing and Data Validation

o Develop test cases and support testing activities, including system integration testing (SIT) and user acceptance testing (UAT).

o Conduct data validation and reconciliation to ensure data accuracy and consistency between new and existing systems.

o Work with finance and IT teams to troubleshoot issues, providing solutions to resolve data or process discrepancies.

- Change Management and Training Support

o Assist in change management activities, preparing training materials, and conducting user training sessions to ensure smooth adoption of new systems and processes.

o Communicate transformation objectives and updates to finance users, providing guidance and addressing concerns related to new tools and processes.

o Support end-users post-implementation to ensure they are comfortable with the new system and processes.

- Continuous Improvement and Reporting

o Monitor and report on the performance of transformed processes, analyzing metrics to assess improvements and identify additional optimization opportunities.

o Develop dashboards and reporting tools to provide insights into the effectiveness of finance transformation efforts.

o Contribute to continuous improvement initiatives within the finance function, sharing ideas and best practices for process optimization.