Functional Analyst – Record-to-Report (RTR)

ACCOUNTABILITIES • Own functional analysis and support for RTR processes within core finance systems. • Ensure financial data accuracy, integrity, and compliance across RTR workflows. • Collaborate with Finance and Technology teams to optimise RTR processes. • Support system enhancements, testing, and documentation for RTR functionality. • Strengthen internal controls and month-end close efficiency through system improvements. RESPONSIBILITIES • Analyse, document, and translate RTR business requirements into system specifications. • Support configuration, testing, and deployment of RTR features in ERP and consolidation systems. • Assist Finance with month-end close activities, including reconciliations and reporting validations. • Troubleshoot RTR-related issues in journals, GL postings, subledgers, and financial reporting. • Validate data flow between ERP, EPM, and other finance-dependent platforms. • Participate in UAT planning, test execution, and defect resolution. • Work with Technical Analysts to support integration touchpoints. • Identify opportunities for RTR process automation and efficiency improvements. • Maintain functional documentation, SOPs, and training materials. • Support audit, compliance, and internal control requirements related to RTR. AREAS OF IMPACT • Timeliness and accuracy of month-end financial close. • Quality and reliability of financial data across reporting systems. • Standardisation and optimisation of RTR processes. • Strengthened compliance and internal controls. • Reduced manual effort and improved operational efficiency. IDEAL TRACK RECORD • 3–7 years of experience in RTR, finance operations, or ERP functional roles. • Strong understanding of general ledger, financial reporting, fixed assets, and reconciliations. • Hands-on experience with ERP platforms (SAP/Oracle/Workday) in RTR or GL modules. • Experience supporting financial close cycles and process optimisation. • Proven ability to translate finance needs into system requirements and enhancements.