Process Leader / Senior Analyst / SME - Finance Operations
The Senior Analyst / Subject Matter Expert (SME) is responsible for delivering high-quality finance operations services while acting as a key point of contact for the client and internal stakeholders. This role requires strong functional expertise across Record-to-Report (RTR), Order-to-Cash (OTC), and Internal Controls & Compliance processes, ensuring operational excellence, risk mitigation, process standardisation, and continuous improvement.
Depending on business requirements, the role may include coaching, mentoring, and coordinating the work of junior team members, while providing functional guidance and supporting strategic initiatives, transitions, and transformation projects.
Key Responsibilities
Client & Stakeholder Management
- 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 agreed KPIs and SLAs.

Record-to-Report (RTR)
- 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.

Order-to-Cash (OTC)
- Support end-to-end OTC operations, ensuring timely and accurate processing.
- Manage collection activities and drive reduction of overdue balances.
- Perform cash application activities, includ

📌 Record to Analyze Process Expert (Buenos Aires)
🏢 Capgemini
📍 Buenos Aires