Record to Report / RTR / Financial Reporting

Record to Report (R2R) / Financial Reporting

Responsibilities include (but not limited to) :

• Operational activities including fixed asset and general accounting master data maintenance and transactional processing
• Coordinate and ensure timely and accurate closure of accounts for month-end, quarter-end, and year-end closing activities
• Preparation of entity level and group consolidated management reports including preliminary results, entity-level management reporting, reconciliations and analysis
• Support the budget control processes for the business group
• Perform entity level and group consolidated statutory accounts by executing consolidation tasks in the consolidation system
• Prepare statutory consolidation entries based on Business Group inputs in compliance with Group Reporting statutory requirements
• Prepare monthly consolidated financial statements
• Act as system control and maintain Consolidation master data, consolidation settings and posting validation according to Business Groups statutory / management requirements
• Perform analytical reviews of Intercompany analysis, Consolidated financial statements and reporting
• Support yearly group audit and respond to audit queries
• Support analysis and ad-hoc requests from the business group
• Support regular updates of financial accounting / group consolidation / reporting system to ensure master data is up-to-date and compliant with company policies, procedures and statutory requirements

Seniority level

Employment type

Job function

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