Enterprise Operations Record to Report Subject Matter Eexpert Professional Quezon City, PH

6 days ago


Quezon City, National Capital Region, Philippines Avature Full time

At IBM, work is more than a job - it's a calling: To build. To design. To code. To consult. To think along with clients and sell. To make markets. To invent. To collaborate. Not just to do something better, but to attempt things you've never thought possible. Are you ready to lead in this new era of technology and solve some of the world's most challenging problems? If so, let's talk.

Your role and responsibilities

We seek an experienced Record to Report (RTR) SME to join our Finance Business Process Outsourcing team. This role involves engaging directly with our clients, driving standard process and transformation initiatives. The ideal candidate should possess deep RTR process understanding, strong analytical capabilities, leadership and project management qualities, and significant experience in this field.

Role Responsibilities
  1. High Level Record to Report:
    • Engaging actively in client workshops to gather insights and collaboratively define As Is and To Be Process including transformation roadmap.
    • Collaborate with clients to identify and address RTR challenges.
    • Provide guidance on RTR processes, including golden/standard process and controls and providing input on how to improve maturity of process and performing benchmarking and analysis.
  2. Detailed Tasks:
    • Conducting analyses of existing procedures compared to standards in designing To Be Process.
    • Develop L4/L5 process maps to document and improve RTR processes.
    • Identify and address process gaps and areas for improvement.
    • Develop and implement process improvements to enhance RTR efficiency and effectiveness including process reengineering, transformation, and automation.
    • Perform data and process analysis to assess the current maturity of RTR operations.
    • Compare the results against industry benchmarks to identify opportunities for improvement.
  3. Client Support:
    • Develop and maintain strong relationships with clients and internal teams to ensure their needs are met.
    • Influence stakeholders to achieve business objectives and improve RTR processes.
    • Establish yourself as a thought leader and trusted expert in the RTR space.
  4. Project Management:
    • Lead and engage client discussions to agree on final solution and process design.
    • Managing intricate change programs and collaborate with internal stakeholders to implement process changes.
    • Prompt resolution of urgent matters accompanied by risk mitigation action plan.
    • Manage multiple projects simultaneously, prioritizing tasks and meeting deadlines.
    • Collaborate with internal stakeholders to deliver projects on time and with quality.
Required education

Bachelor's Degree

Preferred education

Bachelor's Degree

Required technical and professional expertiseRole Requirements
  1. Essential Skills and Qualifications:
    • 7+ years of experience in RTR, preferably in a financial services or outsourcing or shared services environment.
    • Demonstrated proficiency in SME capacity.
    • Proven expertise in RTR processes (Journal Entries, Balance Sheet Reconciliations, Month-End Close activities, Intercompany Accounting, Fixed Assets, Financial Planning and Analysis, Audit support, Statutory support, Financial Statement preparation, reporting and analysis).
    • Strong knowledge of financial regulations and standards.
    • Preferably Certified Public Accountant or equivalent academic background like BS in Accountancy.
  2. Skills:
    • Strong analytical and problem-solving skills.
    • Excellent communication and interpersonal skills.
    • Ability to work in a fast-paced environment and prioritize multiple tasks.
    • Strong stakeholder management and influence skills.
    • Ability to interact and manage multiple customers and cross-functional teams.
    • Strong data analysis and process improvement skills.
    • Ability to develop and implement solutions to improve RTR processes.
    • Strong project management skills, including leading and engaging client discussions and managing multiple projects simultaneously.
Working Conditions

Work Hours: Standard working hours (Monday to Friday, 9:00 AM - 6:00 PM)

ABOUT BUSINESS UNIT

IBM Consulting is IBM's consulting and global professional services business, with market leading capabilities in business and technology transformation. With deep expertise in many industries, we offer strategy, experience, technology, and operations services to many of the most innovative and valuable companies in the world. Our people are focused on accelerating our clients' businesses through the power of collaboration.

YOUR LIFE @ IBM

In a world where technology never stands still, we understand that dedication to our clients' success, innovation that matters, and trust and personal responsibility in all our relationships, lives in what we do as IBMers as we strive to be the catalyst that makes the world work better.

ABOUT IBM

IBM's greatest invention is the IBMer. We believe that through the application of intelligence, reason and science, we can improve business, society and the human condition, bringing the power of an open hybrid cloud and AI strategy to life for our clients and partners around the world.

OTHER RELEVANT JOB DETAILS

For additional information about location requirements, please discuss with the recruiter following submission of your application.

Job Title: Record to Report Subject Matter Expert

Job ID: 20100

City / Township / Village: Quezon City

State / Province: National Capital Region (Manila)

Country: Philippines

Work arrangement: Hybrid

Area of work: Enterprise Operations

Employment type: Regular

Position type: Professional

No Travel

Company: (0856) IBM Business Services

Shift: Midshift

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