Record To Report Team Leader (M/F)

Michael Page Portugal

14-12-2024 |

Record To Report Team Leader  (m/f)



Sobre os nossos clientes
Our client is a well known multinational company of reference on it's sector, developing and expanding it's Regional Financial Shared Service Center.

Descriçăo da oferta

Our client is a multinational company that is currently looking for a Record to Report Team Leader to reinforce it's Regional Financial Shared Service Center.
Description
   » Lead the R2R team for specified entities / area to perform record to report activities, specifically: general ledger management, month & year-end financial close activities, balance sheet reconciliations and analysis;
   » Support and implement required transitions and change initiatives as needed;
   » 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 company's 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;

Profile
   » Minimum Bachelor degree in Business Administration, Finance, or Economics;
   » Chartered Accountant, CPA or local equivalent having experience in the external audit process, beneficial;
   » 5 to 8 years working in an international finance department 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;
   » Participation in transition of finance activities into a shared services environment will be an advantage;
   » Demonstrated success in participating in a major change program, working as a member of a project team in process design, standardization and the development of working procedures;
   » Advanced knowledge of ERP finance applications, SAP is strongly desired. Advanced Excel and PowerPoint skills are a must;
   » Strong written and oral communication in English.
Job Offer
A great opportunity for career development.

O que Contratamos
shared service center; record to report team leader; general ledger
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