Record ro Report Process Owner

BearingPoint is an independent management and technology consultancy with European roots and a global reach. We help businesses transform by combining deep industry expertise with strong capabilities in strategy, operations, and technology.

In this role you report to the Head of Firmwide Accounting.

Primary Functions and Tasks: 

As the Global Process Owner Record to Report you own the end-to-end process from general ledger, close, consolidation to reporting across all entities and our Financial Shared Service Center closely partnering with diverse teams in a matrix-organized partnership throughout the BearingPoint landscape worldwide. You are a highly visible strategic decision-maker responsible for process harmonization, standardization, and documentation to continuously improve quality, efficiency and effectiveness, strongly aligning with our internal controls’ framework and applicable accounting rules. In particular, your responsibilities include the following:

• You analyze, define, harmonize and standardize the record-to-report processes across all entities and the financial shared service center and drive digitalization and automation initiatives to boost process performance.

• You maintain audit-proven documentation and enable all stakeholders through guidelines, best practices and training for process compliance and quality.

• You are the key touchpoint for all process-related questions.

• You define the record-to-report related business requirements, approve developed solutions, and support during the roll-out phases in our current transition from SAP R/3 to SAP S/4 Professional Services on a Public Cloud.

• You support the continuous updating and further development of the firmwide IFRS Accounting Manual, acting as a main point of contact for queries relating to its application and interpretation, particularly with regard to revenue recognition.

We are looking for:  

• Master's degree in a relevant business field and at least five years of experience in accounting, controlling, or auditing.

• Ability to structure, develop and document end-to-end accounting and closing processes.

• Process expertise in SAP S/4 HANA and a strong understanding of IFRS. Expertise in Signavio and process mining or automation are a strong plus.

• Strong communication and change management skills

• Fluent in English. German and/or French are an advantage.

• Travel availability.

Offer: 

Compensation package: 

• Our compensation package includes a fixed salary with yearly evaluation and performance-related bonus, meal tickets, Easter and Christmas gift vouchers, as well as seniority, referral bonus, and peer-to-peer recognition.  

Health and Wellbeing: 

• Our benefits package includes extra paid vacation days, hybrid working model, quality private medical subscription for employee and their families, and gym options. 

 Professional growth: 

• A learning-oriented organization with customized training paths (a mix between technical, functional and soft skills, as well as German and French language courses), certifications, valuable e-learning solution and firm-wide development programs.  

For more information, please visit: 

• www.bearingpoint.com 

• www.linkedin.com/company/bearingpoint 

• instagram.com/bearingpointromania 

• facebook.com/BearingPointRomania 

 About BearingPoint 

BearingPoint is an independent management and technology consultancy with European roots and a global reach. We help businesses transform by combining deep industry expertise with strong capabilities in strategy, operations, and technology. Dedicated SAP and Microsoft transformation units, a strong focus on AI, and outcome-based products enable us to provide tailored, innovative solutions that create measurable and sustainable value.