Finance Operations Process Leader — RTR & OTC SME

Capgemini; Buenos Aires; Presencial; ARS 1.200.000 - 1.800.000; Jornada completa

Descripción de la vacante

Capgemini is seeking a Process Leader / Senior Analyst / SME - Finance Operations in Buenos Aires to deliver high-quality finance operations services across RTR and OTC, with a focus on internal controls and continuous improvement. You will act as a key point of contact for the client and internal stakeholders, guiding process standardisation and performance against KPIs.

The role covers RTR and OTC activities, including general ledger support, reconciliations, cash and tax processes, and

Formación

• Knowledge of Accounting, Finance, Business Administration, Economics, or related field.
• Strong analytical and problem-solving skills.
• Advanced English communication skills.

Responsabilidades

• Serve as a primary point of contact for assigned client engagements.
• Build and maintain strong relationships with client teams and internal stakeholders.
• Lead operational discussions, issue resolution, and process reviews.
• Provide recommendations to improve business processes, controls, and service delivery.
• Support governance meetings and ensure achievement of KPIs and SLAs.
• Perform and oversee accounting activities in compliance with corporate policies and accounting standards.
• Support General Ledger activities, month-end and year-end closing processes.
• Manage cash and bank accounting activities, including reconciliations and issue resolution.
• Perform account reconciliations and ensure adequate supporting documentation.
• Support tax-related activities, ensuring timely reporting and compliance with local requirements.
• Analyze financial transactions and identify discrepancies, risks, or improvement opportunities.
• Support end-to-end OTC operations, ensuring timely and accurate processing.
• Manage collection activities and drive reduction of overdue balances.
• Perform cash application activities, including investigation and resolution of unidentified or unapplied cash.
• Review customer contracts and commercial agreements to ensure compliance with billing, invoicing, revenue recognition, and collection requirements.
• Collaborate with Sales, Customer Service, Legal, and Finance teams to resolve operational and contractual issues.
• Monitor customer accounts and improve overall accounts receivable performance.
• Support internal and external audits, ensuring readiness and timely response to audit requests.
• Execute and monitor internal controls in accordance with company policies and client requirements.
• Identify operational, financial, and compliance risks and recommend mitigation actions.
• Participate in risk assessments and control testing activities.
• Maintain process documentation, SOPs, and control matrices.
• Ensure compliance with SOX, ISO standards, and other applicable governance frameworks.
• Promote a culture of quality, compliance, and continuous improvement.
• Support quality management initiatives aligned with ISO standards and client requirements.
• Identify process inefficiencies and implement corrective and preventive actions.
• Participate in Lean, Six Sigma, automation, and transformation initiatives.
• Support transitions, migrations, knowledge transfer, and stabilization activities.

Conocimientos

Analytical thinking

Problem-solving

English communication

Educación

Bachelor's degree in Accounting/Finance/Business Administration/Economics or related field

Herramientas

SAP

Microsoft Excel

Descripción del empleo

Capgemini is seeking a Process Leader / Senior Analyst / SME - Finance Operations in Buenos Aires to deliver high-quality finance operations services across RTR and OTC, with a focus on internal controls and continuous improvement. You will act as a key point of contact for the client and internal stakeholders, guiding process standardisation and performance against KPIs.

The role covers RTR and OTC activities, including general ledger support, reconciliations, cash and tax processes, and