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Record to Report Process Owner
BearingPointGlobal Process Owner Record to Report at BearingPoint managing accounting processes across various entities. Overseeing compliance, documentation, and process improvement initiatives.
About the role
Key responsibilities & impact- You own the end-to-end process from general ledger, close, consolidation to reporting across all entities and our Financial Shared Service Center
- You analyze, define, harmonize and standardize the record-to-report processes across all entities and the financial shared service center
- You maintain audit-proven documentation
- You define the record-to-report related business requirements, approve developed solutions, and support during the roll-out phases
- You support the continuous updating and further development of the firmwide IFRS Accounting Manual
Requirements
What you’ll need- Master's degree in a relevant business field and at least five years of experience in accounting, controlling, or auditing
- Ability to structure, develop and document end-to-end accounting and closing processes
- Process expertise in SAP S/4 HANA and a strong understanding of IFRS
- Expertise in Signavio and process mining or automation are a strong plus
- Strong communication and change management skills
- Fluent in English
- German and/or French are an advantage
- Travel availability
Benefits
Comp & perks- Our compensation package includes a fixed salary with yearly evaluation and performance-related bonus
- meal tickets
- Easter and Christmas gift vouchers
- seniority
- referral bonus
- peer-to-peer recognition
- extra paid vacation days
- hybrid working model
- quality private medical subscription for employee and their families
- gym options
- customized training paths
- certifications
- valuable e-learning solution
- firm-wide development programs
ATS Keywords
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Hard Skills & Tools
AccountingControllingAuditingRecord-to-Report ProcessesEnd-to-End Accounting ProcessesIFRS ComplianceProcess DocumentationChange ManagementProcess MiningAutomation
Soft Skills
Strong Communication Skills