R2R Reporting -US SHIFT

: Management Accounting & Reporting | R2R

• Cost Centre Accounting: Oversee month-end cost centre accounting, review cost postings, process approved correction journals and accruals, and ensure accurate cost allocation and reporting.
• Profitability Accounting: Manage profitability accounting activities, including cost allocation keys, allocation methods, profit centre reporting, and reconciliation between SAP Financial Accounting (FI) and Controlling/Profitability Analysis (CO-PA).
• Product Costing: Oversee annual and periodic cost setup, standard costing rates, product and ingredient master data changes, and cost updates in SAP in accordance with approved budgets and business requirements.
• Cost Allocation and Distribution: Review and validate cost allocation cycles, allocation keys, receiver data, and allocation percentages; investigate errors and ensure accurate allocation of costs to the appropriate cost centres and profit centres.
• Manufacturing Cost Control: Support product cost and manufacturing cost analysis, including material costs, production overheads, standard costs, and cost variances, in coordination with plant finance and controlling teams.
• Management Reporting: Prepare, review, and distribute standard and ad hoc cost centre, profitability, and product costing reports; ensure accuracy, completeness, and timely delivery to stakeholders.
• Master Data Governance: Oversee the creation and modification of profit centres, products, ingredients, costing structures, and related master data, ensuring appropriate approvals and adherence to corporate policies.
• Month-End Close: Ensure completion of cost allocation runs, correction postings, accruals, FI/CO-PA reconciliations, reporting activities, and related close procedures within agreed timelines.
• Policy and Process Governance: Interpret accounting policies and procedures, assess the impact of changes, update SOPs and desktop instructions, and coordinate approved process or system changes.
• Controls and Audit Support: Ensure compliance with approval matrices, financial controls, documentation standards, and audit requirements; investigate discrepancies and implement corrective actions.
• Stakeholder Management: Collaborate with customer headquarters, plant finance, local finance, controlling, IT, and business teams to resolve issues and implement approved changes.
• Service Delivery and Transformation: Monitor SLAs, KPIs, reporting deadlines, and resource utilization while driving standardization, automation, process efficiency, and continuous improvement.

: STAT /GAP Reporting (RTR)

• Accounting Policies and Procedures: Govern accounting policies, procedures, and interpretations; maintain process documentation and ensure compliance with corporate guidelines, applicable accounting standards, and regulatory requirements.
• Statutory Reporting: Oversee the preparation and validation of statutory reporting data, supporting schedules, and financial information for local finance and statutory reporting requirements.
• Statutory Adjustments: Review, validate, and coordinate approved accounting adjustments with local finance teams, ensuring accurate posting, appropriate authorization, and supporting documentation.
• GAAPIFRS Reconciliation: Oversee reconciliation between local GAAP and IFRS balances, investigate differences, coordinate required adjustments, and ensure accurate financial reporting.
• Internal Controls and Audit Support: Ensure compliance with authorization matrices, accounting controls, documentation standards, and audit requirements; coordinate responses to audit queries.
• Stakeholder Management: Collaborate with customer headquarters, local finance teams, project controllers, tax teams, and other stakeholders to resolve reporting issues and meet deadlines.
• Service Delivery and Process Improvement: Monitor SLAs, KPIs, reporting timelines, and operational risks while driving standardization, process documentation, automation, and continuous improvement.