Senior Manager – Record to Report

Senior Manager – Record to Report role involves delivering P&L account analysis, Balance sheet account analysis, and cash flow forecasts. The role also involves managing audit deliverables, setting up governance mechanisms, and improving process efficiency.

Requirements

• Deliver Monthly P&L account analysis and Balance sheet account analysis for critical accounts
• Reply to Site finance queries on clarifications and further analysis
• Deliver cash flow forecasts and compare actuals vs forecasts
• Work with other GBSS internal teams to ensure processes are delivered as per Standard Operating Procedures
• Manage the audit deliverables Both Internal and external for various which are in Scope
• Continually assess opportunities to improve the efficiency and effectiveness of the process with automation
• Setup governance mechanism and the metrics to be reported in consultation with site controllers
• Motivate team members and help them in critical steps and assign stretch goals for enhancing performance
• Build and maintain strong relationships with business units/sites
• Oversee the processing team’s communications and interactions with business units/sites
• Ensure that systems and procedures are in compliance with company policies and applicable regulations
• Detailed Understanding of UK & US Gaap
• Preparation of financial statement in SAP environment

Benefits

• Equal employment opportunity
• No benefits information provided