Finance Manager - Record To Report
Core
Establish and lead Record-to-Report operations, overseeing general ledger, month-end close, balance sheet reconciliations, intercompany accounting, consolidation, and statutory reporting.
Role type
Senior Finance Manager (Record-to-Report)
Builds
Global financial reporting and close processes
Domain
Finance / Accounting
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work -> financial reporting and close processes
Required skills
General ledger accounting, month-end and year-end closing, balance sheet reconciliations, intercompany accounting, financial reporting, fixed asset accounting, SOX compliance, audit support, process optimization, ERP implementation, internal control design
Preferred skills
SSC setup experience, finance transformation projects, US GAAP knowledge, SAP/Oracle ERP experience
Responsibilities
Lead setup and operational management of RTR functions, oversee general ledger and close activities, drive standardization and process optimization, ensure compliance with accounting standards and SOX, support internal and external audits, partner with business units and FP&A, develop and monitor KPIs and close calendars, support ERP implementation and transformation, lead process documentation and control enhancement, build and mentor the RTR organization
Seniority
Senior, hands-on IC