RTR Financial Analyst
Introduction
A career in IBM Consulting is built on long-term client relationships and close collaboration worldwide. You'll work with leading companies across industries, helping them shape their hybrid cloud and AI journeys. With support from our strategic partners, robust IBM technology, and Red Hat, you'll have the tools to drive meaningful change and accelerate client impact. At IBM Consulting, curiosity fuels success. You'll be encouraged to challenge the norm, explore new ideas, and create innovative solutions that deliver real results. Our culture of growth and empathy focuses on your long-term career development while valuing your unique skills and experiences.
Your role and responsibilities
• General Ledger Management: Recording and maintaining all financial transactions in the general ledger. • Month-End Closing : Manage month-end, quarter-end, and year-end closing activities, ensuring timely and accurate financial statements• Financial Reporting: Generating and distributing financial reports• Variance Analysis: Review and analyse financial reports, highlighting discrepancies or trends for further investigation• Reconciliation: - Ensure reconciliation of balance sheets, general ledger, • Managing related sub process- Ensure intercompany transactions, fixed assets and inventory recording, treasury and management reporting• Continuous Improvement & Best Practices - Identify and implement process improvements to enhance the efficiency and effectiveness of the RTR function.• Compliance and Audit Support - Assisting with internal and external audits, ensuring compliance with accounting standards and company policies
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Required education
Bachelor's Degree
Required technical and professional expertise
Role Overview
The Senior Record-to-Report (RTR) Analyst will be responsible for leading and managing end-to-end RTR processes within the Finance Centre of Excellence (COE). This role ensures accurate financial reporting, strong compliance, and continuous process improvement, primarily supporting the manufacturing industry.
Key Responsibilities
Manage the end-to-end Record-to-Report (RTR) process.
Oversee General Ledger activities, ensuring accurate recording of all financial transactions.
Lead month-end, quarter-end, and year-end close activities, ensuring timely and accurate financial statements.
Prepare and distribute financial reports.
Perform variance analysis, identifying trends and discrepancies.
- Ensure balance sheet and GL reconciliations, including:
- Intercompany transactions
- Fixed assets
- Inventory
- Treasury and management reporting
Drive continuous improvement initiatives to enhance RTR efficiency and effectiveness.
Support internal and external audits, ensuring compliance with accounting standards and company policies.
Act as the primary point of contact for stakeholders regarding RTR processes.
Lead, mentor, and develop the RTR team.
Required Experience & Skills
Strong foundation in accounting principles, including local GAAP and IFRS.
Approximately 5 years of experience in the manufacturing industry.
Proven experience in:
Financial analysis and variance analysis
Trend identification and interpretation
Regulatory compliance and financial controls
Hands-on experience managing SOX compliance and internal control testing.
Experience leading process assessment and transformation, including digital enablement.
Strong problem-solving and time management skills, especially during period close.
Ability to manage multiple priorities and deadlines.
Tools & Technology
ERP: SAP (S/4HANA) - Proficient
BlackLine: Proficient across all modules
Microsoft Excel & PowerPoint: Proficient
Power BI: Working knowledge to build actionable insights
Generative AI / Workflow Intelligence: Basic awareness
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. We believe in the power of technology responsibly used to help people, partners and the planet.
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OTHER RELEVANT JOB DETAILS
All our positions are eligible for people with disabilities PwD or rehabilitated.
Perks and Benefits
Health and Wellness
Parental Benefits
Work Flexibility
Office Life and Perks
Vacation and Time Off
Financial and Retirement
Professional Development
Diversity and Inclusion
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