Job Description

The Senior Financial Control Manager (R2R) will support with the financial control and accounting function including the production of management and financial accounts; records and associated controls; business partnering with multiple stakeholders and contribute with continuous finance transformation projects.

You should be very familiar with the end to end Procure-To-Pay P2P, Order-To-Cash O2C, Record-To-Report R2R and Financial Control finance processes and appreciate how these processes influences the company’s revenue growth and customer relationships.

The primary responsibility for the Senior Financial Control Manager (R2R) is to deliver for your regional scope, the view of all legal entity’s accounting figures, in respect of compliance and accounting standards.

The role is responsible for reviewing, developing relevant and efficient controls and compliance processes alongside providing the technical guidance and support to deliver new strategies. This position is integral to building a world-class organization to support our growing and global business.
Responsibilities

• Review/validate Month End Closing sign-off, and provide results/variance analysis for assigned legal entity/region.
• Validate for your entities/regions all payroll costs, net revenue, P&L, balance sheet and working capital.
• Proactively ensure that all month end deliverables is met in accordance with the reporting timetable.
• Support improvement efforts and standardize reporting processes within the legal entities/region
• Report on balance sheet, working capital variance and provide detailed review/analysis of accruals, deferred income, and other key balance sheet accounts
• Support Finance transformation initiatives to deliver process standardization/systemization of revenue recognition, billing, reporting, and month end close process
• Support with continuous improvements/simplification to processes and internal controls
• Validate monthly/quarterly reconciliation of all balance sheet accounts and ensure proper documentation and follow up of all accounts based on risk-based procedure in SAGE/FloQast
• Review and challenge most significant accounting journal entries with AP, AR, GL, FM and Revenue Operations
• Support with facilitating the production of all SOP (Standard Operating Procedures) for all AP, AR, GL, FM including month end tasks
• Support AP, AR, GL & FM colleagues with improving weekly/monthly cash forecasting processes and review/validate/sign off on the production of accurate forecasts for all entities/regions
• Help drive to align global trial balances to ensure all GL account/cost Centre codes are used for the same nature of activities

Benefits

• Medical Insurance
• Dental Insurance
• Vision Insurance
• Life and Accidental Death & Dismemberment Insurance
• Long Term Disability Insurance
• Short Term Disability Insurance
• 401(k) Roth IRA
• Maternity & Paternity Leave
• Learning & Development Assistance
• This is a full-time position
• 90K - 120K

Required Knowledge, Skills, and Abilities

• Excellent knowledge of accounting, management principles and R2R procedures.
• Excellent communication and interpersonal skills.
• Newly Qualified Accountant (ACA. ACCA, CIMA, CPA or others).
• Proficiency with computers, especially business solutions and ERP systems.
• Strong planning and problem-solving skills.
• Ability to multi-task and manage priorities effectively in a fast-paced environment, while exhibiting exceptional attention to detail and continuously driving process improvements.
• Motivation to develop and maintain internal and external relationships.
• Excellent written and verbal communication skills including the ability to effectively communicate accounting results to both accounting and non-accounting customers at all levels of the organization.
• Commitment to ethical behavior with a willingness to adhere to all company policies and current financial legislation.
• Excellent stakeholder management.