The Senior Manager R2R oversees the financial reporting management reporting and regulatory reporting processes The role is responsible for process efficiency reporting accuracy and cross-functional collaboration It supports the Director Record to Report in creating value within the Finance sub-function through continuous improvement and optimisation of existing processes The role also leads the team to foster customer centricity and service excellence aligned with the shared vision
ResponsibilitiesSupport the financial reporting strategy aligning it with corporate financial goals Ensure compliance with IFRS US GAAP and local regulatory standards Support financial risk management initiatives to mitigate process risks Guide the team to ensure adherence to reporting processes guidelines and protocols delivering against agreed SLAs Track relevant KPIs identify operational gaps and guide the team in achieving its objectives Support special projects and initiatives that deliver continuous value to Finance and align with business goals
Lead the preparation and review of monthly quarterly and annual financial reports ensuring accuracy and compliance with financial regulations and policies Oversee the preparation of financial statements and management reports that provide insights into financial performance Ensure reporting processes align with business goals and regulatory requirements Manage the consolidation process Review and approve financial statement footnotes and disclosures
Develop and maintain management reports and dashboards Analyse financial results and provide insights to senior management Prepare variance analysis comparing actual results with budgets and forecasts Collaborate with the FP amp A team to align financial reporting with planning and analysis
Ensure compliance with reporting requirements and deadlines Monitor changes in reporting standards and implement necessary updates Liaise with external auditors during the audit process
Collaborate with Finance teams to ensure financial data is accurate and up to date Act as the primary escalation point for critical issues coordinating with IT and other stakeholders to ensure timely resolution Manage a team of Assistant Managers Senior Associates and Associates within reporting Build strong working relationships with Finance Internal Audit Business Operations and other internal stakeholders Provide regular updates and elevate issues to senior management in a timely manner
Ensure reporting processes comply with GAAP IFRS and internal policies Implement and maintain internal controls related to financial reporting Monitor compliance procedures identify control gaps and drive corrective actions Monitor adherence to risk assessment frameworks and checklists across operations systems and processes Review risk assessment outcomes and implement appropriate controls to address identified vulnerabilities
Identify and implement reporting process improvements including automation tools and reporting systems Develop best practices that improve accuracy and reduce manual effort Standardise R2R processes across subsidiaries while maintaining necessary flexibility Assess reporting workflows and drive initiatives to reduce cycle times and improve accuracy Identify opportunities to reduce costs and improve operational efficiency Collaborate with internal and external stakeholders to implement process improvements effectively
Lead the team and ensure individual objectives and priorities align with Finance and overall business objectives Provide day-to-day supervision and support to direct reports in achieving operational goals Monitor team upskilling and continuous development in line with Finance capability requirements and service priorities Foster a customer-centric and service-oriented culture that encourages innovation and high performance
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Allocation Assist
Austin Werner Ltd