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.
