
R2R Process Leadership Manager
1 day ago
As a Senior Manager for the Record-to-Report process, you will be responsible for overseeing and supervising the overall R2R process. This includes managing month-end close activities, governance, and metrics.
Key Responsibilities:
- Lead Service Delivery for Record to Report, fixed assets accounting, Banking, Leases, including process architecture, protocols, and mechanics.
- Deliver periodic services related to R2R and general financial accounting, including month-end activities, account reconciliations, periodic reporting, metrics, governance, and internal control.
- Manage R2R quality metrics through service level agreements, performance metrics, and continuous governance rhythm.
- Act as a Single point of Contact for stakeholders.
- Drive process efficiency in month end close activities, banking, fixed assets, intercompany reconciliation, and financial reporting processes.
- Collaborate with other finance business partners to maintain best-in-class processes to bring efficiency and consistency in processes.
- Analyze financial data, trends, and patterns to identify potential risks or opportunities for improvement.
- Support the implementation of new accounting pronouncements, including IFRS/US GAAP/Sox Compliance/Other regulatory changes.
- Review process documentation to ensure standard operating procedures are up to date using the most recent toolset.
- Maintain an appropriate system configuration and IT environment to ensure effective and efficient execution of month end close processes.
- Train and upskill team members with adequate competency mapping.
- Perform management of Team members.
A successful Senior Manager for the Record-to-Report process will achieve balanced coordination and seamless execution of all month end closing activities, fixed assets, banking, intercompany reconciliation, and financial reporting. S/he will have delivered on all process governance and controllership metrics. S/he will have promoted leadership and talent development within the COE team and have willingly demonstrated values and behaviors as a senior finance leader.
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