Record to Report Director

Drives global standardization, operational excellence, and transformation across the end-to-end Intercompany value chain, partnering closely with the Intercompany GPO to translate strategy into scalable operating models and SAP-enabled solutions.

Key Responsibilities:

• Lead end-to-end Intercompany process design, standardization, and implementation (O2C, P2P, settlement, reconciliation, close, eliminations)

• Deploy global Intercompany taxonomy, operating model, controls, and KPI framework defined by the GPO

• Drive enterprise-wide Intercompany transformation and simplification programs aligned with Finance strategy

• Act as primary transformation lead translating GPO strategy into executable initiatives and business outcomes

• Identify and resolve process bottlenecks, reconciliation issues, and performance gaps; drive continuous improvement

• Define and monitor end-to-end Intercompany KPIs and performance metrics

• Partner with Finance (O2C, P2P, R2R), GBS, and IT to design future-state processes and transformation roadmaps

• Support SAP S/4HANA implementation by translating business and accounting requirements into standardized solutions

• Ensure alignment of system design with global Intercompany standards and target operating model

• Govern process documentation, controls, compliance, and audit requirements, including local deviations

• Lead demand management, prioritization, and sequencing of Intercompany initiatives

• Facilitate global workshops and stakeholder alignment sessions to drive adoption and change management

• Ensure delivery of transformation initiatives within scope, timeline, budget, and value targets

• Provide subject matter expertise for benchmarking, innovation, and best practice adoption

• Mentor and develop process analysts and strengthen Intercompany capability across teams

Originally posted on Himalayas