Manager R2R ( Record-to-report )

Responsibilities:

- Add insight to variations - Posting / Analysis of Journals
- Balance sheet recs - Collation of reports for MEC review meetings
- Engage in appropriate month end close review meetings
- Suggest appropriate MEC adjustments
- All postings to HFM for actuals for financial, non-financial and supplementary information
- Manage any HFM re-statement requests
- Manage MEC calendar
- Support LOM Deep Dive analyses as required Actively support LOM (local market) lead with adhoc analysis and required for
- New Products/Propositions - Special contracts - Impact of new accounting policies.
- Local market projects - Leverage knowledge and best practice from other LOM to support area of discussion
- Ensuring that general ledger, reporting models, supporting systems, mapping interfaces and other tools remain ‘fit for purpose’ Supporting/instigating system changes as required
- Reporting tools e.g. Fire/Accounting hub - SAP - Legacy LOM systems Constantly drive for process improvement and harmonization within the SSO
-Leverage best practice from other LOM processes to drive improvements to processes from both an efficiency and effectiveness perspective
- Suggest improvements to processes that feed into the R2R activities
- drive change within SSO, e.g. P2P, APA - support change within LOM, e.g. MIS reporting, billing processes Support LOM changes and Evolution
- Adapt delivery to keep pace with LOM changes - Develop and enhance local reporting and analysis to meet ongoing business requirements
- Support Internal Audit review s and own Improvement Opportunities as appropriate Cost centres, COA, Material Categories
- Responsible for managing the Accounting Engine from a Business User perspective e.g. –updating systems for new tariff plans
- Maintain relevant master data sets, e.g. GL and Cost/Profit Centre, and ensure the mappings are correct for in scope systems
- Manage SOD within R2R COE

Nice to have:

Experience in Shared Services or Core telecom industry.
Experience using SAP Tier 2 Accounting skills

Education: Certified Accountant (CA / CWA/ACCA)

Experience:

7+ years experience in month end Opex & Capex accounting

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