Short Description
Capgemini is seeking a talented digital native and process enthusiast to join our Technology Consulting Services Division. This role will manage the implementation of a best in-class cloud based platform solutions for Order to Cash processes.
Qualifications
• Proven experience in finance transformation (at least 7 years) and very strong end to end process knowledge within finance (Receivables, Credit to Cash, Order to Cash) with very good understanding of GBS/SSC/BPO operating models
• Experience in process design and documentation preparation
• Experience in process mapping in Visio, Business Optix, Signavio, Aris (or similar) including BPMN notation awareness
• Continuous Improvement, Client value and Innovation mindset with proven benefits delivered
• Experience in project type of work, with frequent Client interactions (i.e. workshops, presentations, trainings)
• Experience in facilitating workshops and meetings
• Knowledge and experience in at least one of the ERPs: S4H, SAP ECC or Oracle
• Very good understanding and/or implementation experience of Receivables, Credit to Cash, Order to Cash technologies (Blackline, High Radius, Sarrala SaaS Platforms, RPA, Intelligent Automation solutions)
• Fluent spoken and written English
It's not essential, but we appreciate if you also have:
• Transition and other type of project work experience with exposure to Client
• Hands on experience with S4H environment & S4H implementation programs
• Process and technology maturity assessment experience
• Project management certification
• Any relevant expertise domain certification, i.e. CIMA, CPA, ACCA, CIPS, CPSM, CSCP (or similar)
Job Responsibilities
- Lead project execution across it’s lifecycle, from Requirements Gathering and Design phase through Configuration, Training and UAT phase up to Go-live and Hypercare;
- Lead and manage Discovery Workshop to define and facilitate business requirements;
- Partner with customer teams to design, configure and implement platforms from Capgemini portfolio to cooperate with client’s existing ERP systems;
- Partner with Platform Provider representatives to ensure proper implementation quality;
- Conduct and coordinate regular deep dives, gap analysis to detect and resolve issues occurring during implementation;
- Use process expertise to provide recommendations for process improvements;
- Identify and mitigate project risks and manage escalations with support of PM;
- Create and manage all necessary documentation;
- Contribute to portfolio management;
- Coordinate system integration and user acceptance tests;
- Work closely with Sales Leads in preparation of new offerings.
