Summary
✨ AI‑Generated
A finance process expert is sought to optimize record-to-report workflows, drive automation initiatives, standardize global practices, and improve financial reporting operations.
Highlights
Strategic finance role focused on global process standardization, automation, governance, and improving financial operations.
Description
Job DescriptionJob Ref ID: JR0085168
We are seeking a highly motivated and analytically driven Record to Report (R2R) Process Specialist to join our growing team.
This is a pivotal role for an individual who is passionate about leveraging data, technology, and governance to transform record to report processes.
Reporting to the Lead Record to Report Processes, you will be a key driver in standardizing, optimizing, and automating the R2R cycle—from journal entries and reconciliations to the preparation of financial statements.
If you thrive in a fast-paced, high-change environment, are a certified accountant and possess exceptional project management skills, this is the opportunity for you.
Key Responsibilities
Process Optimization
Process Design & Standardization: Act as a subject matter expert to define, document, and enforce a standardized global R2R process template across all entities in 17 countries.
Identify Opportunities: Proactively review and analyze current R2R processes to identify bottlenecks, control gaps, and complex variations.Metric Development: Define and track key performance indicators (KPIs) and service level agreements (SLAs) for the R2R cycle, focusing on efficiency, cycle time reduction, and data quality improvement.Technology & Data Advocate: Collaborate with the technical teams to drive the adoption and implementation of new technologies (e.g., RPA, AI-driven reconciliation tools) to achieve a "touchless" close environment.Project Management
Lead Transformation Projects: Manage end-to-end R2R projects, including brand wide standardization initiatives.Stakeholder Management: Develop strong working relationships with regional finance teams, central finance teams, and senior leadership to ensure project alignment and successful process rollout.Prioritization: Maintain a highly organized backlog of improvement tasks and rigorously prioritize based on strategic value, compliance risk, and effort, ensuring the most impactful projects are delivered first.Accounting & Compliance
IFRS Expertise: Ensure all process changes, system configurations, and reporting outputs are fully compliant with International Financial Reporting Standards (IFRS).
Control Environment: Strengthen the internal control framework within the R2R cycle, focusing on automated controls and evidence capture during process execution.Training & Change Management: Develop and deliver training materials to service delivery teams on new processes and accounting policies to ensure consistent execution and understanding.