Record to Report (RTR) Process Specialist - Costing

RTR Process Specialist - Costing

Job Purpose and Impact

The Process Specialist will deliver financial analysis input into business cases, costs and schedules to support growth in the business. In this role, you will contribute to the continuous process improvement on management reporting, report standardization and rationalization and you will develop and implement action plans on business performance optimization.

Key Accountabilities

• Design and deliver effective financial and management reporting, including defining relevant business performance indicator and frequency, as well as standardizing and optimizing management reporting across the country.
• Contribute and implement continuous process improvement, including simplifying and optimizing process, improving data integrity, and leveraging current technology.
• Conduct initial analysis and interpret the results to the business.
• Collaborate on corporate budgeting process, including expenses controlling, budgeting, forecasting and management reporting.
• Independently handle complex issues with minimal supervision, while escalating only the most complex issues to appropriate staff.
• Other duties as assigned

Qualifications

Minimum Qualifications

• Fully Qualified CA / CMA's 
• 3- 6 Years’ experience in Costing and SAP is mandatory .
• Advanced data analytical skills for using spreadsheets or business intelligence tools.
• Experienced leveraging financial and business systems to monitor business activities and aid in decision making.
• Experienced working with multiple businesses or international business experience.
• Minimum of six years of related work experience
• Other minimum qualifications may apply

Preferred Qualifications

• Master's degree
• Experience using accounting technology applications.

• The Process Specialist will deliver financial analysis input into business cases, costs and schedules to support growth in the business. In this role, you will contribute to the continuous process improvement on management reporting, report standardization and rationalization and you will develop and implement action plans on business performance optimization.

Experience Level

Mid Level