Role Mission

Provide specialised expertise in Record-to-Report (RTR) processes to support the design, optimisation, and operation of finance systems, ensuring accurate reporting, strong controls, and efficient month-end close activities.

Accountabilities

Own functional analysis and support for RTR processes within core finance systems.
Ensure financial data accuracy, integrity, and compliance across RTR workflows.
Collaborate with Finance and Technology teams to optimise RTR processes.
Support system enhancements, testing, and documentation for RTR functionality.
Strengthen internal controls and month-end close efficiency through system improvements.

Responsibilities

Analyse, document, and translate RTR business requirements into system specifications.
Support configuration, testing, and deployment of RTR features in ERP and consolidation systems.
Assist Finance with month-end close activities, including reconciliations and reporting validations.
Troubleshoot RTR-related issues in journals, GL postings, subledgers, and financial reporting.
Validate data flow between ERP, EPM, and other finance-dependent platforms.
Participate in UAT planning, test execution, and defect resolution.
Work with Technical Analysts to support integration touchpoints.
Identify opportunities for RTR process automation and efficiency improvements.
Maintain functional documentation, SOPs, and training materials.
Support audit, compliance, and internal control requirements related to RTR.

Areas of Impact

Timeliness and accuracy of month-end financial close.
Quality and reliability of financial data across reporting systems.
Standardisation and optimisation of RTR processes.
Strengthened compliance and internal controls.
Reduced manual effort and improved operational efficiency.

Ideal Track Record

37 years of experience in RTR, finance operations, or ERP functional roles.
Strong understanding of general ledger, financial reporting, fixed assets, and reconciliations.
Hands-on experience with ERP platforms (SAP/Oracle/Workday) in RTR or GL modules.
Experience supporting financial close cycles and process optimisation.
Proven ability to translate finance needs into system requirements and enhancements.

Functional Analyst - RTR, FRCS