RTR Analyst

Description

Key Responsibilities:

• Report Preparation & Analysis
  • Design and deliver detailed reports that provide actionable insights into business and operational performance.
  • Ensure accuracy and timeliness in producing daily, weekly, and monthly reports, supporting managers and business units in data-driven decision‑making.
  • Develop and maintain dynamic dashboards to track and present key business performance metrics.
• Data Integration & Optimization
  • Collaborate with IT and leadership to address complex data challenges, ensuring seamless integration across multiple data sources.
  • Streamline reporting processes by leveraging enterprise system expertise and implementing innovative solutions to enhance efficiency.
• Monthly & Quarterly Reporting Activities
  • Assist in preparing and publishing key financial reports, including AR Aging, Collections, Sales Registers, and Unapplied Cash & Credits.
  • Support quarterly assessments for AR provisions related to bad debts, ensuring compliance with ADTI standards.
  • Facilitate the monthly closure of AR modules, ensuring accurate journal entries for intercompany transactions, unapplied credits, withholding taxes, Forex reinstatements, and vendor balance transfers.
• Data Visualization & Decision Enablement
  • Create visually compelling charts, graphs, and infographics to translate complex data into actionable insights for stakeholders.
  • Promote the use of standardized metrics and reporting practices to enhance operational efficiency and decision‑making.
• Cross-Functional Coordination
  • Act as a liaison between functional teams to ensure seamless documentation and reporting processes.
  • Contribute to financial planning and centralized process improvement initiatives, fostering collaboration and alignment across departments.
• Compliance & Best Practices
  • Ensure strict adherence to internal policies, external guidelines, and regulatory requirements in all reporting activities.
  • Advocate for continuous improvement and standardization in reporting processes to support organizational excellence.

Qualifications and Experience:

• 3+ years of experience in financial reporting.
• Deep understanding of US GAAP; familiarity with IFRS is advantageous.
• Proficiency in financial systems (e.g., OneStream) and advanced Excel skills.
• Strong analytical and organizational skills with a detail‑oriented approach.
• Effective communication and leadership abilities to manage teams and influence stakeholders.
• Demonstrated success in driving process improvements and leveraging technology.