Deloitte Global Process Finance Lead in Dallas, Texas

Deloitte Services LP includes internal support areas such as Marketing and Communications, Human Resources/Talent, Information Technology, Facilities Management, and Financial Support Services.

Global Process Finance Lead

Global Finance Services (GFS) is Deloitte s newly formed global organization that provides financial process services and uses the latest generation SAP S4 technology to provide these services to participating member firms. (as of Jan 2017, those member firms are: US, UK, Canada, Australia). This effort is part of the global Deloitte SWIFT program, a multi-year finance transformation program globally.

Purpose of the role:

The Global Process Owner CoE owns the end-to-end processes underlying and supported by the global ERP platform. The team supports and maintains the integrity of the global S4 design, functionality and processes with a focus on further globalization and standardization. Appropriate governance and integration with Member Firm priorities needs to be delivered as the functionality and platform grows and evolves through future deployments and advancements. The Global Process Owner Specialist will influence and facilitate key stakeholders across the globe to understand business process and define the strategic roadmap for their concerned area. The Global Finance Process Lead will intersect across multiple areas to cover components of sales and use tax, foreign currency implications and other process components. The role will ensure that any business activities driven from the financial system and processes supported are appropriately evaluated for both a possible tax event or a foreign currency risk or exposure. The right person for this type of role is one that has had a broad set of experience across the globe within a finance organization.

Role Specific Responsibilities

  • Advises and collaborates with business and process area representatives from participating member firms, DTTL, and GFS to identify and implement new initiatives

  • Demonstrates in-depth knowledge of the global ERP functionality with the ability to socialize the design and influence decision making

  • Understand the integration of Taxing and Foreign Currency with the other areas of the Global system (e.g. CTC, Planning & Forecasting, PTP, RTR)

  • Protect the global design, update policies and revise process flows

  • Lead adoption of consistent and centralized global processes

  • Facilitate process governance activities, including reviewing change requests and serving as escalation point for items related to the key functionality required by the business

  • Coordinate the prioritization of change requests and strategic projects to be delivered in the roadmap

Relationship Management/Influence

  • Excellent business acumen to develop effective strategic business partnership with key stakeholders.

  • Demonstrated ability to build relationships and networks with leadership and clients of GFS

  • Works across the different GFS teams and Member Firms to ensure cross functional alignment, shares best practices, and supports continuous improvement, leveraging ideas from the process operators as appropriate

Category: Finance

About Deloitte

As used in this document, Deloitte means Deloitte LLP and its subsidiaries. Please see for a detailed description of the legal structure of Deloitte LLP and its subsidiaries. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability or protected veteran status, or any other legally protected basis, in accordance with applicable law.