Cypress HCM · 1 month ago
Business Partner, Finance Procurement Operations
Cypress HCM is seeking a finance professional to partner with their Product teams. The role focuses on ensuring operational excellence in finance procurement operations and involves tasks related to financial accuracy, month-end close, and process improvement.
Human ResourcesInformation TechnologyStaffing Agency
Responsibilities
Ensure the operational excellence of the Finance Procurement Operations team and systems supporting the goals of our Product Tech teams
Help facilitate a timely and accurate month-end close by owning the accrual process and explaining variance drivers (OpEx and CAPEX)
Own finance-related tasks (supplier sourcing, reviewing contracts, creating and reviewing purchase orders, facilitating change orders, reviewing invoices, supplier management, management reporting, etc.) that drive financial accuracy
Ensure accurate coding of expenses to provide meaningful reporting, help track actuals to budget/forecast, and communicate any expected variances
Review trends in invoicing volume and partner with the accounts payable team on the volume of non-PO and manual invoices, non-OCR invoices, etc
Identify process gaps and drive projects to simplify and automate finance and payment workflows
Perform other duties and ad hoc tasks contributing to the organization’s goals
Qualification
Required
Thrive in high volume of transactions in a fast-paced environment
Ability to maintain a high level of accuracy in preparing and entering financial Information
Deep knowledge and understanding of P2P Procurement and Purchase Order workflows
Understanding basic accounting principles such as (Capex vs. Opex; Accruals Accounting, Prepaids, etc)
Works with a sense of urgency and sensitivity to last-minute highly critical business requests
Experience working with regional key stakeholders, potentially in different time zones
Customer Service oriented person who focuses on quality communication and attention to detail
Excellent written and verbal communication skills
3+ years of relevant Finance and/or Accounting experience with the general ledger since the work you do will have direct financial implications
Systems experience with Workday Financials, and/or Tableau is a plus
Bachelor's Degree in Accounting and/or Finance
Preferred
Experience in working with a Center of Excellence (COE) team
Industry experience is a plus
Experience working with shared services center in different regions
ERP and Procurement systems experience with Workday Financials and Tableau
Bachelor's Degree in Accounting or Finance; MBA and/or CPA