The senior record-to-report (rtr) analyst will be responsible for leading and managing end-to-end rtr processes within the finance centre of excellence (coe). This role ensures accurate financial reporting, strong compliance, and continuous process improvement, primarily supporting the manufacturing industry.
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key responsibilities
manage the end-to-end record-to-report (rtr) process.
oversee general ledger activities, ensuring accurate recording of all financial transactions.
lead month-end, quarter-end, and year-end close activities, ensuring timely and accurate financial statements.
prepare and distribute financial reports.
perform variance analysis, identifying trends and discrepancies.
ensure balance sheet and gl reconciliations, including:
intercompany transactions
fixed assets
inventory
treasury and management reporting
drive continuous improvement initiatives to enhance rtr efficiency and effectiveness.
support internal and external audits, ensuring compliance with accounting standards and company policies.
act as the primary point of contact for stakeholders regarding rtr processes.
lead, mentor, and develop the rtr team.
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required experience & skills
strong foundation in accounting principles, including local gaap and ifrs.
approximately 5 years of experience in the manufacturing industry.
proven experience in:
financial analysis and variance analysis
trend identification and interpretation
regulatory compliance and financial controls
hands-on experience managing sox compliance and internal control testing.
experience leading process assessment and transformation, including digital enablement.
strong problem-solving and time management skills, especially during period close.
ability to manage multiple priorities and deadlines.
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tools & technology
erp: sap (s/4hana) - proficient
blackline: proficient across all modules
microsoft excel & powerpoint: proficient
power bi: working knowledge to build actionable insights
generative ai / workflow intelligence: basic awareness