Associate Director - Record To Report Operations/Controllership

R2R activities

- Oversees and leads regional R2R activities, including, period-end close (e.g., account reconciliation QC, accounts receivable, accruals, operational reporting), reconciliation, and global process ownership and improvement

- Monitors and manages specific month-end, quarter-end, and year-end related activities per close timetable in collaboration with local markets and third-party service provider

- Prepares and reviews scheduled balance sheet control reconciliations; action, monitor and execute escalations

- Prepares and presents balance sheet reviews to senior stakeholders

- Interfaces with business units to understand and fulfill specific business requirements

- Ensures alignment with performance targets and SLAs/KPIs and compliance with standard operating procedures

- Ensures high quality and accuracy of work and service by R2R team through regular review, checks, and approval

- Monitors and manages internal customer satisfaction levels, taking immediate action as appropriate

- Manages period audits, management level reporting, and disaster recovery related activities

- Actively influences the identification of continuous improvement opportunities

- Manage ad-hoc projects initiated by Controllership leadership

- Assists with drafting desktop procedures, training as part of transition efforts in first 6-12 months