
5001 - 10000 employés
Fondée en 2005
🚘 Automobile
💼 Conseil
📦 Logistique
Automotive • Consulting • Logistics
Solera, Inc. est un fournisseur de solutions basées sur les données et dotées de l'intelligence artificielle pour la gestion du cycle de vie des véhicules, la gestion de flottes, les réparations de véhicules et le traitement des sinistres. Solera propose une suite complète de services qui répondent aux besoins des concessionnaires, assureurs, ateliers de réparation et opérateurs de flotte, en utilisant des analyses avancées pour rationaliser les processus et améliorer l'efficacité. Leurs services incluent le suivi des véhicules, l'automatisation des sinistres, la gestion de bases de données de réparation et l'intelligence de flotte, entre autres. Avec d'énormes quantités de données et de solides partenariats dans l'industrie, Solera vise à améliorer les résultats commerciaux de ses clients dans le secteur automobile.
🕒 il y a 1 mois
🗣️🇺🇸🇬🇧 Anglais requis
ERP
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5001 - 10000 employés
Fondée en 2005
🚘 Automobile
💼 Conseil
📦 Logistique
Automotive • Consulting • Logistics
Solera, Inc. est un fournisseur de solutions basées sur les données et dotées de l'intelligence artificielle pour la gestion du cycle de vie des véhicules, la gestion de flottes, les réparations de véhicules et le traitement des sinistres. Solera propose une suite complète de services qui répondent aux besoins des concessionnaires, assureurs, ateliers de réparation et opérateurs de flotte, en utilisant des analyses avancées pour rationaliser les processus et améliorer l'efficacité. Leurs services incluent le suivi des véhicules, l'automatisation des sinistres, la gestion de bases de données de réparation et l'intelligence de flotte, entre autres. Avec d'énormes quantités de données et de solides partenariats dans l'industrie, Solera vise à améliorer les résultats commerciaux de ses clients dans le secteur automobile.
• Lead and participate FinOps initiatives, developments, and key objectives. • Document and maintain FinOps internal processes and contribute to process improvements, system mapping, and assist with implementing change management. • Leading system improvements, enhancements, and special projects that relate to PO, AP, GL, FA, and AR. • Design new processes, streamlining existing FinOps processes, and ensuring updated processes are stable and maintained. • Work closely with all Finance, Operations, and IT teams to automate manual processes, implement best practices, and ensure our business needs are met with a cross-functional lens. • Lead meetings with user groups, super users, process experts, functional leaders frequently to discuss issues/ideas and requested/proposed changes. • Analyze the business requirements of all internal departments to standardize/improve business practices, processes, procedures using the ERP system. • Responsible for proactive action regarding updates, including researching known issues, testing key processes, and educating business SMEs/BPOs on existing or new ERP functionality. • Work closely with teams to understand current processes and issues, how proposed solution changes to platforms/systems will impact financial operations, and to assist with the development of new logic and financial setup. • Support the Finance Team as a subject matter expert for essential activities. • Prepare month-end reconciliations and reporting which include, but are not limited to, accruals, GL account reconciliations, assist Operations to facilitate monthly P&L reviews, and month-to-month variance analysis. • Manage key procedures to complete all weekly and monthly financial close activities and reporting models. • Monitor and perform daily finance operations and help manage ongoing initiatives. • Propose and implement policies and initiatives to keep all recurring financial operations aligned with our strategy while overseeing their continuous development and communication to both our internal teams and other business partners. • Create/maintain process documentation via MS Task Recorder and RSAT test automation.
• Bachelor’s degree in Accounting or Finance, preferred • 3-5 years of progressive accounting/finance experience with D365 F&O and AX2012 • Highly organized and detail-oriented • Self-driven with the ability to work collaboratively and lead a team. • Capable of handling multiple projects in a fast paced, hyper-growth environment • Strong analytical and account reconciliation skills • Solution-oriented, proposing new solutions to problems and processes • Strong communication skills and the ability to work cross-functionally with teams outside of the Finance Department • Experience with various MS technologies that compliment D365 F&O such as Task Recorder, RSAT, LogicalApps (Preferred) • MS D365 F&O Certifications (Preferred)
• EQUAL OPPORTUNITY EMPLOYER
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