S/4 HANA Cash & Banking Lead Analyst
- Acts as part of a skilled team with knowledge in one or more areas of Cash & Banking and Process Improvement as well as a good overview of Finance particularly Record to Report.
- Assists with maintaining documentation for the S/4HANA processes with regards to Treasury and Cash & Banking through BIC processes (process mapping) and other project methodology as required
- Supports the writing and review of Standard Operating Procedures
- Supports and in some cases leads Global Template 2 and Cycle 4 “Fit to Standard” Workshops including:
- Working with the Cycle 4 lead to align on agenda and content for each workshop
- Providing overviews of the Axial processes defined during the Global Design phase
- Assisting with assessment of local regulatory and business critical requirements
- Performing Fit / Gap analysis against the Axial “Golden template”
- Collating User Stories for required localisations expected in scope
- Assisting with collation of change impacts
- Leads some workshops attended by AstraZeneca finance teams
- Assists the Interim State team in understanding interim process requirements through the Axial deployment timeline
- Supports project managers with status updates and performance metrics
- Processes in scope include (but not limited to):
- Bank Account Management, Payment processes, Bank Statement processing & reconciliation
- Local Cash Management, Cash forecasting, In-house banking, FX Risk Management
- Supports the IT build as required
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PRBS
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