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Introduction

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, lets talk.

Your Role and Responsibilities

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 how to improve maturity of process and performing benchmarking and analysis

SME 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

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

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 Technical and Professional Expertise

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

Skill Sets

• 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

Preferred Technical and Professional Expertise

• Preferably at least 10 years of experience in Record to Report (RTR)

• Experience in designing and implementing CI or transformation projects in RTR

• Adept in systems (SAP, Getpaid/ARCollect)

About Business UnitIBM 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. We believe in the power of technology responsibly used to help people, partners and the planet.

Your Life @ IBMIn 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.

Being an IBMer means you'll be able to learn and develop yourself and your career, you'll be encouraged to be courageous and experiment everyday, all whilst having continuous trust and support in an environment where everyone can thrive whatever their personal or professional background.

Our IBMers are growth minded, always staying curious, open to feedback and learning new information and skills to constantly transform themselves and our company. They are trusted to provide on-going feedback to help other IBMers grow, as well as collaborate with colleagues keeping in mind a team focused approach to include different perspectives to drive exceptional outcomes for our customers. The courage our IBMers have to make critical decisions everyday is essential to IBM becoming the catalyst for progress, always embracing challenges with resources they have to hand, a can-do attitude and always striving for an outcome focused approach within everything that they do.

Are you ready to be an IBMer?

About IBMIBM'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.

Restlessly reinventing since 1911, we are not only one of the largest corporate organizations in the world, we're also one of the biggest technology and consulting employers, with many of the Fortune 50 companies relying on the IBM Cloud to run their business.

At IBM, we pride ourselves on being an early adopter of artificial intelligence, quantum computing and blockchain. Now it's time for you to join us on our journey to being a responsible technology innovator and a force for good in the world.

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

Being You @ IBMIBM is committed to creating a diverse environment and is proud to be an equal-opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, gender, gender identity or expression, sexual orientation, national origin, caste, genetics, pregnancy, disability, neurodivergence, age, veteran status, or other characteristics. IBM is also committed to compliance with all fair employment practices regarding citizenship and immigration status.