Specialist, Record to Report - Process
Delivery Hero View all jobs
- Taguig City, Metro Manila
- Permanent
- Full-time
- Process Design & Standardization: define, document, and enforce a standardized global R2R process template across all entities in 17 countries.
- Identify Opportunities: Proactively review and analyze current R2R processes to identify bottlenecks, control gaps, and complex variations.
- Metric Development: Define and track key performance indicators (KPIs) and service level agreements (SLAs) for the R2R cycle, focusing on efficiency, cycle time reduction, and data quality improvement.
- Technology & Data Advocate: Collaborate with the technical teams to drive the adoption and implementation of new technologies (e.g., RPA, AI-driven reconciliation tools) to achieve a "touchless" close environment.
- Support end-to-end R2R projects, including brand wide standardization initiatives.
- Stakeholder Management: Develop strong working relationships with regional finance teams, central finance teams, and senior leadership to ensure project alignment and successful process rollout.
- Prioritization: Maintain a highly organized backlog of improvement tasks and rigorously prioritize based on strategic value, compliance risk, and effort, ensuring the most impactful projects are delivered first.
- IFRS Expertise: Ensure all process changes, system configurations, and reporting outputs are fully compliant with International Financial Reporting Standards (IFRS).
- Control Environment: Strengthen the internal control framework within the R2R cycle, focusing on automated controls and evidence capture during process execution.
- Training & Change Management: Develop and deliver training materials to service delivery teams on new processes and accounting policies to ensure consistent execution and understanding.
- Professional Qualification: Partially qualified accountant status (e.g., CPA, ACCA, CIMA, ACA) is highly preferred
- Experience:3-5 years of progressive experience in Accounting, Finance Transformation, or R2R process management, preferably in a global environment.
- Technical Accounting: Deep, demonstrable knowledge of IFRS application and its impact on financial processes and reporting.
- Project Management Acumen: Proven ability to manage complex, cross-functional projects using structured methodologies (e.g., PMP, Six Sigma certification is a plus).
- Systems Knowledge: Strong familiarity with SAP
- Preferred Qualifications & Attributes
- Startup/Scale-up Experience: Experience working in a high-growth, fast-paced startup or scale-up environment, demonstrating agility and resilience when faced with ambiguity.
- Data Driven: A strong interest in and aptitude for data analysis, metrics, and using visualization tools to diagnose process inefficiencies.
- Passion for Improvement: A genuine passion for continuous improvement, automation, and challenging the status quo.
- Organizational Mastery: Highly organized, meticulous, and skilled at task management and detailed execution.
- Communication: Excellent written and verbal communication skills, capable of synthesizing complex technical information into clear, actionable recommendations for finance and non-finance audiences.
- A dynamic and challenging work environment.
- A company committed to developing you personally and professionally.
- A great working atmosphere with regular company and team events.
- A vibrant and international team committed to diversity and inclusion.
- Responsibility from day one in a fast growing and global company.
- Other benefits include free food, health and dental insurance, and learning and development opportunities!