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CH
CHARM ABB Robotics Switzerland Ltd
28d ago

Global Process Owner Record to Report(m/w/x)

Zürich
Full-timeOn-siteSenior

Description

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.

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Requirements

  • 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

Education

Master's degree
OR
Bachelor's degree

Work Experience

15 years

Tasks

  • 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 & Technologies

SAP S/4HANA

Languages

EnglishBusiness Fluent

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