R2r Senior

Date: Mar 7, 2023- Company:
- Location: Mexico, MX, 11560**Job Position**:
R2R Senior Analyst

**Location**:
Mexico City, Mexico

**Job Purpose**:
The Record to Report Process Senior Analyst is responsible to support the continuous improvement of the Record to Report (R2R) function, including developing and implementing policies, improving processes & workflows, defining and measuring SLAs and other KPIs, implementing systems and other enabling technologies at Ingenico's GFS in the Americas Region; specifically for Canada, Mexico, and US countries.

**Key Responsibilities**:

- Meets deadlines and demonstrates high quality when processing core activities such as taxes, period-end adjustments, financial reporting and treasury (cash and investments).
- Partners effectively with stakeholders to achieve common goals; engages team members and leverages team knowledge.
- Actively contributes with daily activities, pre-close and month end closing processes. Acts as reviewer of Journal entries and account reconciliations in daily and close processes of other analysts.
- Prepares and reviews daily and ad-hoc reporting within agreed SLAs.
- Designs, develops and approves process documentation based on knowledge transfer and gained experience.
- Participates and may lead local and regional processes improvement initiatives. Coaches Pleno and Junior analysts on identifying and managing process improvement projects.
- Complies and ensures the operation is aligned with company’s policies and procedures.
- Performs general accounting activities, including the preparation, maintenance and reconciliation of ledger accounts and financial statements such as balance sheets, profit-and-loss statements and capital expenditure schedules.
- Prepares, records, analyzes and reports accounting transactions and ensures the integrity of accounting records for completeness, accuracy and compliance with accepted accounting policies and principles.
- Provides financial support, including forecasting, budgeting and analyzing variations from budget.
- Analyzes and prepares statutory accounts, financial statements and reports.
- Reports to Record to Report Process Manager.
- Competencies/

**Skill Requirements**:

- Excellent understanding of R2R processes using SAP and their associated risks and mitigating internal controls.
- Proficiency with R2R processes and procedures on an international level will be favorably considered (specifically experience with Canada, Mexico and US countries).

**Key Success Factors**:

- Strong ethical attitude, leading by example and able to set the tone around inclusion and employee well-being.
- Ability to go beyond the initial scope of services, be creative, and conflict resolution.
- Passion for data integrity, process definition, and organizational alignment.
- Demonstrates coaching, supervision and motivation skills while maintaining an open and approachable style
- Ability to work collaboratively with multi-cultural business partners/stakeholders, and work effectively within cross-functional teams.
- Ability to work under pressure to provide service quality and response levels required.

**Education Qualifications**:

- Bachelor’s degree required preferably with concentration in Finance or Accounting.
- CPA (Certified Public Accountant) / CFA (Chartered Financial Analyst) / CMA (Certified Management Accountant), Six Sigma, lean accounting, project management, and / or process improvement certifications are a valuable plus.

**Experience Requirements**:
More than 5 years of experience supervising a team, Financial Reporting, general ledger maintenance, financial close, full balance sheet review, tax accounting and filing, treasury, etc. in a finance shared services environment.

**Languages**:
Excellent communication and interpersonal skills using fluent English, and Spanish