Process Expert RTR
Core
Oversee general accounting processes and manage the end-to-end Record-to-Report (R2R) cycle for NEC country units, ensuring accurate financial reporting and timely month-end closes.
Role type
Senior Process Expert, Record-to-Report (RTR)
Builds
Financial reports, management accounts, and regulatory filings for diverse industry clients.
Domain
Finance / Shared Services / IT Services
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
RTR process management, team leadership, SAP Finance, financial reporting, process re-engineering, project management, data analysis, accounting policy adherence, KPI/SLA monitoring
Preferred skills
Experience in shared service environments, exposure to DIVA/HFM/I finance Ete, Microsoft Office proficiency
Responsibilities
Manage and optimize the R2R cycle including journal entries, reconciliations, and reporting; Lead and coordinate closing processes to ensure timely financial reporting; Ensure all balance sheet and expense accounts are properly reconciled; Review KPIs and SLAs to build process efficiency; Collaborate with finance, tax, and business units to resolve issues; Provide documentation for internal and external audits.
Seniority
Senior, hands-on IC with team management