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Implementing a standard methodology for balance sheet reconciliation and journal entries process including balance sheet criticality assessment, template and training.Managing internal control self-assessments for R2R operations in the Finance Shared Services, supporting and managing responses to internal and external audit queries.Managing an effective and compliant month end close (standardizing the month end calendar, reviewing reconciliations and other key controls, period close checklists, etc).Leading the day-to-day accounting operations performed by R2R outsourced and captive teams (fixed assets, intercompany accounting, journals- recurring, accruals, prepayments, provisions, revenue recognition, cash and bank accounting, balance sheet reconciliations, etc) in line with IFRS.Project manage the deployment of the R2R workstream across the organization in accordance to the roadmap, through gap/fit of solution, change impacts, comms plan, org design, knowledge transfer/training, standard operating procedures/work instructions, cut over plan and hyper-care.The successful candidate will drive operational excellence and be experienced in leading large operational teams (an outsourced and captive mix) as well as in building cross-functional relationships. This is a senior management position contributing to the success of the organization through management and development of a high performing and customer focused team, the implementation of robust change management, enhancement of processes, and the agile integration of newly acquired businesses. This deployment will involve the establishment and onboarding of an outsourcing partner. The role will be operationally accountable for the day-to-day accounting operations of the Finance Shared Services, running month end activities to timelines, maintaining quality service levels and delivering transparent and compliant financial information prior to submission to BU and Group Controllership teams.Īscential’s global finance team is currently undergoing a finance transformation program which provides a fantastic opportunity for a high calibre Global Director of R2R to initially lead the overall deployment for the R2R workstream, by transforming the existing finance model to the new finance operating model, as per the roadmap. Reporting to the VP, Finance Shared Services, the Global Director of Record to Report (R2R) is responsible for leading and developing the R2R function to deliver best in class processes, controls and reporting. We're looking for a Global Director of Record to Report to join our team in London, UK as part of our Finance function.