DE030664-Delivery Lead Sr Manager
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POSITION TITLE: Record to Report Ops Sr Manager
WORK SETUP: Return to Office
OVERALL PURPOSE:
Leadership role covering end-to-end RTR scope involving, inter alia, - intercompany; fixed assts / lease accounting; bank reconciliations; general accounting; inventory and payroll accounting; and month-end close processes.
RESPONSIBILITIES:
• Establish readiness for month-end. Adhere to agreed cut-off timelines and ensure completion of all transactions prepared by team.
• Ensure integrity of balance sheet transactions with particular focus around substantiation of aged unreconciled items and adherence to statutory guidelines, policies, and practices.
• Ensure tactical alignment to directives endorsed by senior management while establishing short-term and long-term goals.
• Ability to identify and assess process related complexities and propose potential solutions
• Flag risks in a timely manner to external and internal stakeholders with proposed plans
• Build solid relationship with stakeholders / business partners
• Ability to liaise / work with cross-functional teams, for instance, mobilization / transition; technology services, recruitment, human capital development, etc.
• Build brilliant control framework to ensure flawless delivery of services in line with established service level agreements
OTHERS:
Project Shift Schedule: Rotation
Project Rest Day: Rotation
Project/Team Location: Taguig Uptown Bonifacio Tower 3
SKILL AND QUALIFICATIONS:
• Standard RTR Profile
• 8 to 12 years of solid experience; 5 to 10 years of supervisory experience
• With Transformation background
#LI-PH
Taguig
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