Cenergy International Services

Finance Procurement Operation Business Partner

Finance Procurement Operation Business Partner
Notice info
LocationLos Gatos, CA
Job Typecontract
On-site
Oil and Gas

About This Job


Major California Entertainment Company.

D escription: Might be onsite near Los Gatos from time to time. Need to requalify with the manager


Location:

Los Gatos, CA


Hybrid:

Tues–Thurs onsite (flexible beyond that)


Must Haves:


-Culture fit

-Clear communication We're looking for someone who fits our company culture, specifically on curiosity, strong communicator, and good judgment.


Must Have Skills:


Google Sheet, G-Suite, (Excel) technical skills

Assessment Test will be given prior to hire (1hour unpaid)


JOB DESCRIPTION:


Business Partner, Finance Procurement Operations (Los Gatos)


Position Overview:

We are looking for a finance professional to partner with our Product teams. The perfect candidate for this role is someone that has a solid understanding of the P2P (purchase-to-pay) workflow, experience in operational finance/accounting, and understands basic accounting concepts (CAPEX vs. OPEX, Accruals Accounting, Prepaid), thrives in a fast-paced environment and enjoys working cross-functionally.


Responsibilities:

Ensure the operational excellence of the Finance Procurement Operations team and systems supporting the goals of our Product Tech teams.

Accounting - Help facilitate a timely and accurate month-end close by owning the accrual process and explaining variance drivers (OPEX and CAPEX)

Business Support - 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


Requirements:

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

This position will reside in the company's Los Gatos office and will report to the Manager, Finance Procurement Operations in Los Gatos


Extra dose of awesomeness if you have:

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

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