The Senior Process Optimization Officer is responsible for reviewing, optimizing, standardizing, and continuously improving financial processes to ensure efficiency, strong internal controls, and compliance with governance and audit requirements.

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• Analyze and document financial processes (AS IS / TO BE)
• Identify control gaps, inefficiencies, and process risks
• Identify and suggest process optimization and automation initiatives
• Design and enhance financial controls aligned with governance standards
• Collaborate with cross functional stakeholders on process improvements while mitigating financial and operational risks

• Bachelor’s degree or higher in one of the following: Finance and/or Accounting
• Minimum 5 years’ experience in: Financial Control, Accounting Operations, Internal Control, Finance related Process Improvement roles
• Strong understanding of end to end financial processes (Record-to-Report, Procure-to-Pay, Order-to-Cash, Treasury)
• Ability to document, analyze, and optimize processes in a structured manner
• Solid knowledge of internal control concepts and reconciliation processes
• Ability to balance process efficiency with control effectiveness

• Professional certifications (CPA, CMA, CIA)
• Experience with data visualization or reporting tools (Power BI)
• Experience in regulated environments (financial services, fintech, banking)

• Financial process mapping (AS IS / TO BE)
• Identification of processes gaps, inefficiencies, and risks
• Internal control design and gap assessment
• Experience with D365 Business Central ERP system
• Advanced Microsoft Excel (pivot tables, formulas, data analysis)
• SOP documentation and process flow documentation
• Definition of process KPIs and performance metrics

• Collaborative work environment
• Exposure to cross functional and transformation initiatives
• Opportunity to contribute to process excellence and governance enhancement
• Career development within Financial Control and Audit