Tax -Record To Report - Senior Manager

Key Responsibilities

Finance Transformation Strategy & Roadmap

• Develop comprehensive current state assessments, gap analyses, and future state operating models aligned to industry benchmarks and leading practices.
• Build and maintain finance transformation roadmaps, incorporating key enablers such as process redesign, talent capability uplift, automation, analytics, and technology modernization.
• Support creation of transformation business cases, KPIs, and benefits realization frameworks.

Business Finance Process Expertise

• Lead transformation initiatives across core finance processes, including:
  • Procure to Pay (P2P)
  • Order to Cash (O2C)
  • Record to Report (R2R)
• Emphasize the need for end to end process reviews, standardization, and alignment with target operating models for transformation readiness.

Technology Enabled Transformation

• Champion modernization of the Finance Managed Services  through advanced technologies:
• ERP platforms (SAP, Oracle, MS Dynamics etc.) and their transformation lifecycle
• Automation, AI/ML, OCR, workflow tools, and process mining technologies such as Celonis.
• Data platforms, analytics ecosystems, and real time reporting solutions that enable predictive and prescriptive insights.
• Ensure alignment between upstream systems, ERP, and downstream reporting tools as highlighted in Finance System Architecture Essentials.

Program & Change Management

• Drive structured transformation programs through agile, sprint based execution, PMO rigor, governance frameworks, RAID management, and stakeholder engagement.
• Facilitate cross functional alignment, collaboration, and change adoption — consistent with workforce oriented transformation principles
• Promote a continuous improvement culture enabled by analytics and digital accelerators.

Stakeholder Engagement & Leadership

• Act as a trusted advisor to Finance leadership, supporting strategic decision making.
• Facilitate C suite communication through management reporting enhancements and insights generation
• Partner with business units, technology teams, shared services, and global process owners to embed transformation outcomes.

Required Skills & Qualifications

Finance & Business Expertise

• Strong proficiency across all Finance sub functions and end to end processes.
• Experience with financial statement integrity, internal controls, compliance frameworks, and performance management models.

Technology & Digital Skills

• Hands on exposure to ERP modules, data governance, automation tools, and integration landscapes.
• Understanding of technology trends influencing the future of finance (AI/ML, advanced analytics, cloud architectures), consistent with the Future of Finance
• Ability to translate business requirements into digital and automation opportunities.

Leadership & Consulting Skills

• Strong analytical, problem solving, and business case development skills.
• Ability to manage transformation programs with multiple stakeholders and demanding timelines.
• Excellent communication, facilitation, and presentation skills.

Preferred Experience

• 12-15 years of experience in finance, consulting, shared services, or transformation roles.
• Demonstrated involvement in finance transformation, ERP implementation, or digital enablement programs.
• Experience working with global teams and clients, preferably across multiple industries.

What Success Looks Like

• A modernized Finance Managed Services  with improved efficiency, accuracy, control, and insight generation.
• Adoption of digital tools that enable real time visibility, process automation, and data driven decision making.
• Strong alignment among leadership, technology, and finance operations teams to sustain transformation outcomes.

EY | Building a better working world

EY is building a better working world by creating new value for clients, people, society and the planet, while building trust in capital markets.

Enabled by data, AI and advanced technology, EY teams help clients shape the future with confidence and develop answers for the most pressing issues of today and tomorrow.

EY teams work across a full spectrum of services in assurance, consulting, tax, strategy and transactions. Fueled by sector insights, a globally connected, multi-disciplinary network and diverse ecosystem partners, EY teams can provide services in more than 150 countries and territories.

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