Finance Process Lead – AR

Posted 2hrs ago

Employment Information

Education
Salary
Experience
Job Type

Report this job

Job expired or something wrong with this job?

Job Description

Finance Process Lead governing SAP S/4HANA Accounts Receivable for Dentsply Sirona, a global dental products and technology manufacturer. Leading ERP transformations, standardization, testing, and O2C process design.

Responsibilities:

  • Independently lead assigned AR workstreams within large-scale SAP S/4HANA implementations, migrations, and global rollouts
  • Act as the day-to-day process authority for defined AR sub-processes
  • Define, maintain, and enforce global AR process standards, templates, controls, and governance models
  • Lead end-to-end AR process design covering customer invoicing, incoming payments, clearing, credit coordination, and open-item management
  • Ensure integration between SAP SD and FI-AR across Order-to-Cash processes
  • Provide functional leadership for SAP S/4HANA AR configuration and solution design
  • Partner with Finance Operations, Sales, and Billing teams on global AR process execution
  • Lead AR design workshops, process walkthroughs, and working sessions with business and IT stakeholders
  • Coordinate and lead unit testing, integration testing, and UAT
  • Support cutover and stabilization activities
  • Identify process gaps, control risks, and improvement opportunities
  • Maintain AR process documentation and guide development of SOPs and work instructions
  • Contribute to global Finance and OTC roadmap and continuous-improvement initiatives
  • Report to the Senior Finance Process Lead and partner with Enterprise Process Owners and global Finance, Sales, and IT stakeholders

Requirements:

  • Bachelor’s degree in Finance, Accounting, Business, or Information Systems
  • 7+ years of SAP Accounts Receivable experience, including SAP S/4HANA implementations or migrations
  • Strong understanding of AR integration within end-to-end Order-to-Cash processes
  • Proven ability to independently lead global AR process workstreams and engage senior stakeholders
  • Advanced English proficiency (C1)
  • Strong functional expertise in SAP S/4HANA Accounts Receivable
  • Solid understanding of financial controls, compliance, and audit requirements
  • Ability to translate business requirements into standardized SAP AR solutions
  • Ability to communicate with technical and non-technical audiences
  • Eligible to work in Brazil

Benefits:

  • Equal Opportunity Employer commitment
  • Disability accommodation assistance during the application process