Beschreibung

In this role, you will take charge of the Record to Report process, ensuring best-in-class accounting practices while driving transformation initiatives. Your day-to-day responsibilities will involve defining strategies, managing governance frameworks, and collaborating with various teams to enhance financial operations.

Anforderungen

• •Master’s degree in Finance, Accounting, Business Administration, or equivalent
• •Bachelor’s degree
• •15+ years of experience in Record to Report
• •Strong background in global process design and finance transformation
• •Deep expertise in R2R processes, internal controls, and compliance frameworks
• •Proven experience leading complex, multi-year global transformation initiatives
• •Strong knowledge of SAP S/4HANA and finance data governance
• •Demonstrated ability to influence senior leaders and manage stakeholders
• •Experience supporting M&A integrations and carve-outs from a finance process perspective
• •Excellent English communication skills
• •Additional languages are an advantage

Aufgaben

• •Define and maintain the global R2R vision and taxonomy
• •Design end-to-end R2R processes for consolidation and reporting
• •Oversee financial close, fixed assets, leases, and intercompany transactions
• •Manage journal entries, reconciliations, and internal controls
• •Govern finance master data and ensure compliance
• •Establish and operate the R2R governance framework
• •Develop policies, procedures, and Process Risk and Control Matrix
• •Conduct annual end-to-end risk assessments
• •Drive process standardization and simplification initiatives
• •Manage digitalization projects with measurable KPIs
• •Define deployment strategies and develop training content
• •Support global rollouts through train-the-trainer approaches
• •Act as the primary interface for R2R design topics
• •Manage design projects and M&A integration support
• •Collaborate with Finance, IT, and Business stakeholders

Tools & Technologien