The Record-to-Report (R2R) Manager will be responsible for R2R activities including General ledger, period close, audits, and key controls activities such as balance sheet reconciliation, trial balance analytical review and others for the supported Central European and/or Africa/Middle East (AfME) markets.
This role will involve managing & leading a team of R2R colleagues in their day-to-day activities, culminating in the month- and quarter-end financial reporting and period-end close processing activities based on local GAAP/IFRS and US GAAP.
Further responsibilities:
• Ensure activities execution related to General Accounting, period close and reporting. Ensure all controls and compliance requirements are met. Reviewer/approver role for few markets.
• Ensure that period-end financial close activities are performed and meet all related deadlines. Prepare internal and external audit deliverables.
• Lead balance sheet reconciliations, balance sheet analysis and presentation to GFS and market management.
• Ensure work planning among team to meet market needs.
• Provide guidance and support to accountants within group.
• Build and maintain business partnering relations with markets. Continuously look for process improvements.
• Provide periodic customer/site training.
• Assist R2R Senior Manager as needed
• Execute migration project activities: personal hiring and training, processes testing, documentation preparation and other key activities