Senior Finance Analyst (RTR)

Job Overview

We are looking for a Senior Finance Analyst with strong experience in Record-to-Report (RTR), Revenue Accounting, Cost Accounting, Financial Reporting, and Reconciliations.

The ideal candidate should have a solid foundation in finance and accounting concepts, strong stakeholder management capabilities, and the ability to thrive in a fast-paced, high-volume, and deadline-driven environment.

Key Responsibilities

• Manage month-end, quarter-end, and year-end closing activities.
• Process and post journal entries in SAP accurately and on time.
• Perform revenue accounting and cost accounting activities.
• Prepare and analyze accruals, cost allocations, and financial adjustments.
• Perform balance sheet reconciliations and account analysis.
• Review trial balances and provide commentary on significant account movements.
• Conduct financial analysis and investigate variances across revenue and cost accounts.
• Support financial reporting requirements and consolidation activities.
• Partner with regional stakeholders to resolve accounting and reporting issues.
• Communicate accounting risks, issues, and recommendations proactively.
• Support audit and compliance requirements.
• Identify process improvements to enhance efficiency, accuracy, and controls.
• Maintain process documentation and standard operating procedures.
• Stakeholder Management
• Build strong relationships with regional and global stakeholders.
• Collaborate with Finance Controllers, FP&A, Treasury, Tax, Payroll, AP, AR, and business partners.
• Provide timely responses to stakeholder inquiries and reporting requests.
• Effectively communicate accounting impacts, risks, and required actions.
• Work with different nationalities and cross-functional teams in a shared services environment.

Qualifications

• Bachelor's Degree in Accountancy, Finance, Business Management, or any related field.
• 4-5 years of direct Finance and Accounting experience.
• Strong experience in Record-to-Report (RTR) and General Ledger Accounting.
• Strong foundation in Revenue Accounting and Cost Accounting.
• Experience in Financial Reporting, Financial Analysis, Reconciliations, Accruals, and Cost Allocations.
• Strong analytical and problem-solving skills, particularly in reconciliation activities.
• Excellent verbal and written communication skills.
• Strong stakeholder management experience.
• Experience working with regional or global stakeholders.
• SAP experience is preferred.
• Shared Services, BPO, or Global Business Services experience is highly preferred.
• Ability to perform effectively in a fast-paced and high-pressure environment.

Nice-to-Have Qualifications

• Balance Sheet Review
• Trial Balance Review
• Advanced Financial Analysis
• Process Improvement or Transformation Exposure

Work Environment & Schedule

• Permanent Night Shift schedule.
• Full-month Night Shift requirement.
• Heavy month-end and year-end closing activities.
• Extended working hours may be required during closing periods.
• High-volume, high-stress environment with multiple stakeholder requests and deadlines.

What We Offer

• Hybrid work setup.
• Exposure to global finance operations and regional stakeholders.
• Opportunity to deepen expertise in RTR, Revenue Accounting, Cost Accounting, and Financial Reporting.
• Collaborative and professional shared services environment.
• Continuous learning and process improvement opportunities.