We are looking for an experienced Process Mapper with strong expertise in SAP, ARIS, and MS365 Co-Pilot, combined with finance domain knowledge. The ideal candidate will have hands-on experience in accounting, reporting, and control (ARC) processes, and will play a key role in ensuring accurate process documentation, embedding controls, and supporting process transformation initiatives.
Key Responsibilities
- Ensure process maps reflect new automation and control impacts accurately.
- Act as an expert in ARIS process mapping, with a strong understanding of ARIS technical capabilities and methodologies.
- Maintain and update process documentation by comparing current practices to standards, identifying differences, and embedding controls.
- Manage workload, approvals, and ensure timely delivery of process mapping tasks.
- Collaborate with Global Process Owners (GPOs) to align on process design decisions.
- Provide inputs to Change Management teams on communications and training needs related to new or modified processes.
Functional Expertise
- Robust finance domain knowledge, including:
- Accounting and R2R processes
- Reporting and control (ARC) financial processes
- Risk and control frameworks
- Statutory accounting and period-end close processes
- Required Skills & Specifications
- Expert-level ARIS process mapping and documentation skills.
- Ability to integrate automation and control impacts into process maps.
- Strong organizational and planning skills to balance demand against constraints.
- Experience collaborating across multiple geographies and virtual teams.
- Familiarity with Agile philosophy and Scrum methodology.
- Awareness of business change impacts across people, process, and technology.
Soft Skills
- Proactive engagement and follow-up.
- Excellent communication, presentation, and influencing skills.
- Ability to perform in fast-paced, high-demand, delivery-focused environments.
Skills
SAP • ARIS • MS365 Co-Pilot
📌 Process Mapper (Pune)
🏢 Important Company of the Sector
📍 Pune
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