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The Platinum Consultant - RTR role at NTT Data UK requires a seasoned professional with over 12 years of experience in Record to Report processes, particularly in SAP FICO and related financial systems. The consultant will lead RTR operations, manage stakeholders, and ensure compliance with financial reporting standards. A Chartered Accountant or CPA qualification is essential, along with strong leadership and communication skills. The position offers a full-time opportunity with a focus on process optimization and automation.
Job Responsibility:
Lead end-to-end Record to Report (RTR) process including General Ledger (GL), Fixed Assets, Intercompany, Accruals, and Period-end Closing
Act as a subject matter expert (SME) for SAP FICO, FSCM (Financial Supply Chain Management), and TRM (Treasury and Risk Management) modules
Manage the monthly, quarterly, and year-end closing processes and ensure compliance with IFRS/GAAP and internal policies
Oversee treasury accounting processes, including hedge accounting, cash and liquidity management, and financial risk management
Implement and maintain robust internal controls and ensure SOX compliance where applicable
Drive automation, standardization, and transformation projects across RTR functions
Collaborate with IT and SAP teams for system enhancements, UAT, and incident resolution
Manage relationships with internal and external auditors, tax teams, and regulatory bodies
Lead a team of RTR professionals, including performance management, training, and career development
Support global finance initiatives and business integrations (e.g., mergers, acquisitions, ERP rollouts)
Provide financial insights and analytics to support decision-making and drive continuous improvement
Requirements:
Chartered Accountant (CA) / CPA / MBA Finance or equivalent professional qualification
Minimum 12 years of experience in RTR, preferably in a shared services or global finance environment
Deep working knowledge of SAP FICO, with practical experience in FSCM (Dispute Management, Collections, Credit Management) and TRM (Treasury Operations, Risk Management, Cash Management)
Strong understanding of accounting principles (IFRS, US GAAP) and financial reporting
Excellent leadership, communication, and stakeholder management skills
Proven track record in process optimization, standardization, and transformation initiatives
Nice to have:
Experience with automation tools (e.g., BlackLine, Alteryx, Power BI, RPA) is a strong plus
Exposure to multi-country, multi-currency operations
Experience in leading global teams and working in matrix organizations
Project Management certification (PMP, Six Sigma) is a plus