Description
Record to Report lead/R2R Lead: Berkshire, Easily reached from parts of Buckinghamshire and West London. Global FMCG company.
Contract: 6 months Extension possible, Starting immediately
Strong finance process experience and experience in R2R implementation and deployment, particularly end to end procure to pay and record to report functions and Shared services is a must.
Record to report/R2R Lead
- To work alongside business process owners & third party organisation to define detailed finance operating model of Business Services Back Office processes
- Support country project teams with functional expertise of processes in scope of transition by supporting in fit gap & testing phases
Key Responsibilities
- The scope includes end to end finance process in scope of shared services.
- Focus will be in procure to pay and record to report end to end processes
Qualifications
- Strong finance process experience and experience in R2R implementation and deployment
- In depth knowledge of finance & accounting Back Office operating model, particularly end to end procure to pay and record to report functions
- Strong Shared Services and/or Outsourcing experience in operational & programme roles
- High level Knowledge of ERP systems, particularly SAP and/or JDEdwards
- High level knowledge of key system enablers, particularly Concur, Arriba & scanning workflow