Senior Finance Operations Manager Services
Cupertino, CA - USA
Job Summary
The Senior Finance Program Manager - Services will represent Services Finance as the driving force not just a participant in cross-functional programs shaping the future of our Subscriptions and Payments businesses. Acting as the finance owner embedded in multi-functional program teams this person will partner directly with Product Management Engineering and other Finance teams to shape requirements drive execution and ensure finance impacts are designed in from day one rather than retrofitted after role requires prior hands-on experience leading finance transformation initiatives ERP implementations new product builds or platform rebuilds that spanned multiple finance functions (Accounting Tax Treasury Controllership O2C and P2P) and required close sustained coordination with Engineering and Product. The ideal candidate has done this specifically in a Payments or Subscriptions environment and understands first-hand how product and engineering decisions ripple downstream into accounting tax compliance and cash flow.
Own end-to-end process flow documentation for in-scope Services financial processes maintaining an accurate audit-ready view of controls risks and process the transformation of financial controllership and business-partnering processes across Services using automation process re-engineering and data analytics to reduce manual effort and control and implement US GAAP and Tax -compliant process changes for new and evolving Services business models balancing compliance rigor with the pace of the closely with Finance leadership Information Systems u0026 Technology (ISu0026T) and Services business functions to scope prioritize and deliver process and control enhance SOX program methodology identifying opportunities to modernize control testing documentation and monitoring and deliver training for control owners and business stakeholders on compliance requirements fraud risk and internal control and report on the health of the Services Finance control environment surfacing risks and process gaps to leadership.
Bachelors degree in Accounting Finance or a related field.n8 years of experience in system implementation accounting system implementation internal audit or internal controls ideally within a Finance organization. Hands on accounting expertise in finance operations. nStrong understanding of internal control and compliance frameworks nDemonstrated experience documenting end-to-end business processes and translating them into control narratives and risk-and-control ability to partner cross-functionally with Finance IT and business teams and to influence outcomes without direct written and verbal communication skills with experience presenting to senior stakeholders.
CPA CIA or CISA with Services subscription or platform business models (e.g. recurring revenue marketplace or digital services).nExperience with process automation or data analytics tools (e.g. SQL Alteryx Tableau RPA) applied to controls or finance Big 4 or public accounting experience.
Required Experience:
Manager
About Company
Ask Siri to name the most successful company in the world and it might respond: Apple. And it's not just out of familial pride. Apple consistently ranks highly in profit, revenue, market capitalization, and consumer cachet. In 2018, the company became the first reach a trillion dollar ... View more