Record to Analyze Process Expert

YOUR ROLE:

In this role you will get a chance to develop the specific knowledge in one subprocess area and will participate in meeting service levels, key measurement targets of the team and delivers a high quality and cost-effective service. You will perform tasks in line with the written procedures under close supervision.

In this role you will play a key role in:

• Demonstrate developing knowledge of the structure of the systems and modules used in service delivery
• Display a basic understanding of Capgemini, the way we do business, the technologies involved and operational processes & procedures for services delivered to the client
• Demonstrate a willingness to learn the process specifics within selected process area
• Analyse day to day issues of a practical nature and resolves them

YOUR PROFILE:

• Establish and maintain a robust governance framework for the RTR, FP&A & PTP process
• Define standard operating procedures (SOPs), policies, and control guidelines
• Ensure alignment with organizational and regulatory requirements (GAAP/IFRS, SOX)
• Monitor adherence to defined governance standards across teams and locations
• Ensure effective internal controls framework is in place and operating efficiently
• Monitor SOX compliance, control testing, and remediation activities
• Identify and assess process risks, ensuring mitigation plans are implemented
• Provide periodic updates on process health, risks, and key initiatives

WHAT YOU’LL LOVE ABOUT WORKING HERE

• We recognize the significance of flexible work arrangements to provide support. Be it remote work, flexible work hours or alternative work schedules, you will get an environment to maintain healthy work life balance.
• At the heart of our mission is your career growth. Our array of career growth programs and diverse professions are crafted to support you in exploring a world of opportunities.