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Record To Report Team Leader (M/F)

Michael Page Portugal

10.08.2018 | | Referência: 1959844


  PARTILHAR






Record To Report Team Leader  (m/f)

Referencia: 36838/001
Adicionado em 10.08.2018
Sobre os nossos clientes
Our client is a well known multinational company of reference on it's sector, developing it's Financial Shared Service Center.

Descriçăo da oferta

Our client is a multinational company that is reinforcing it's Shared Service Center. Currently looking for a Record to Report Team Lead to provide support to the transition processess as well to the processess harmonizations.

Description

The candidate will have the following main responsibilities:

  • Lead the R2R team for specified entities / area to perform record to report activities, inclusive of general ledger management, month & year-end financial close activities, balance sheet reconciliations and analysis, profit and loss variance analysis, reporting and HFM submission to Corporate Controller's Department;
  • Support and implement required transitions and change initiatives as needed;
  • Act as a first reviewer within the Financial Shared Service Center of financial data / submissions to ensure accuracy, engage with Area CFO on the quality of reported results and seek approval for submission;
  • Responsible for the preparation of standard monthly journals based upon Company practices;
  • Prepare business accruals based upon corporate practice, provide explanation for month over month variation in accrual levels as part of the closing process;
  • Prepare accounting reconciliations and required analysis for assigned entities / area using the Company standards by prescribed timeline;
  • Manage colleagues to ensure timely and accurate submission of reporting processes and act as a point of escalation during the month, and year-end financial close time periods;
  • Serve as the single point of contact (SPOC) between the Financial Shared Service Center and supported entities /area related to general accounting services provided by the SSC;
  • Serve as the key process owner within the Financial Shared Service Center for one of the core general ledger management close processes drive standardization and process efficiencies;
  • Participate in the transition of the record to report cycle into the Financial Shared Service Center;
  • Assist in the development and maintenance of standard operating procedures and internal control documentation, take ownership of documentation of local practices that supplement corporate policy and practices;
  • Lead, coach, develop and establish goals for direct reports so they can proactively carry out their role to the highest possible standard.

Profile

  • Bachelor Degree in Business Administration, Finance or Economics;
  • Master or MBA is a plus;
  • Chartered Accountant, CPA or local equivalent;
  • 5-8 years experience in an international finance department, being responsible for month-end closing or working in the record to report department of a financial shared service center, responsible for coordination of the month-end close and audit process;
  • Direct experience in closing accounting ledgers for multiple entities, preparation of standard month-end analysis and account reconciliations;
  • Managing delivery to a prescribed and tight timeline;
  • Experience in process transitions;
  • Advanced knowledge of ERP finance applications, Oracle Financials (R12) and HFM is strongly desired;
  • Advanced Excel and Power Point knowledge;
  • Strong written and oral communication in English (other European language is a plus)
  • Results orientated profile;
  • Ability to work well under pressure to meet stakeholder requirements, work well independently or in a group;
  • Ability to travel (30%).

Job Offer

A great opportunity for career growth.



O que procuramos
Record to Report; Team Leader
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