• Ensures Team’s compliance to relevant Internal Controls (SarBox) and that required evidence of controls are executed in the prescribed timeline; assigned as SME for IC Polices
• Analyze RTR/FA metrics and assist in determining correct targets, rationale for computations and raise any local issues that might affect these metrics
• Bridges RTR to Internal Controls and Internal Audit, including roll-out of changes to prescribed control and act as POC for internal audit engagements.
• Assigned as SME for Blackline and manages RTR Blackline access and account assignments
• Encourage delivery excellence mindset and connects RTR to BP&T
• Ensure adherence to month-end and year-end schedule of deliverables
• Identify, and if needed run and co-sponsor, Finance-related process improvements and innovation initiatives
• Additional operational responsibility for Service Delivery, when applicable or assigned
Stakeholder Management and Business Relationship
• Understands the business and Finance agenda and translates that into Finance actions/priorities
• Point of contact for escalations, issues and conce
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