[Hiring] Record to Report Process Manager @Capgemini

Role Description

This role demands strong technical accounting acumen and the ability to analyse financial statements effectively. A key aspect of this position involves collaborating closely with all levels of the Capgemini and General Mills Global Accounting Organization. Additionally, they must possess the ability to manage and mentor a team of accountants, perform detailed financial review and analysis, and work in partnership with the Assistant Controller to uphold financial integrity and drive continuous process improvements.

• Oversee, support, and develop a team of accountants, fostering an environment of trust, productivity, and continuous learning.
• Expertise in the subject matter of your team, understanding end-to-end processes and how they fit together and the ability to identify when different transactions/processes impact each other.
• Ensure that the period close activities within their areas of responsibility are executed seamlessly, contributing to the completeness, accuracy, and validity of financial statements.
• Assisting/Liaising with Auditors to resolve queries/request.
• Review balance sheet account reconciliations, journal entries, and other ad-hoc reports to ensure accuracy and compliance.
• Actively participate in continuous improvement projects aimed at enhancing accounting processes, efficiency, and control.
• Plan and execute work allocation for the accounting team, continuously monitoring progress to ensure timely and accurate completion of deliverables.
• Provide active support and contribute to transformation projects, particularly those impacting accounting processes and systems.
• Communicate, address and resolve escalated issues or inquiries from the team and General Mills partners, ensuring timely and effective solutions.

Qualifications

• Demonstrated strong understanding and application of accounting principles and practices.
• Excellent communication skills across all levels of the Accounting Team.
• Problem Solving, Critical and Analytical thinking, Thought Leadership & Influencing leadership.
• Strong understanding of financial statement components and the ability to deep dive to the grass-roots level to understand underlying transactions within their areas of responsibility.
• Experience in managing accounting teams, build synergy with other teams with focus on streamlining accounting processes.
• Working knowledge of Microsoft Office tools.
• Working knowledge of SAP, Hyperion (HFM), Blackline and OneStream is an added advantage.

Benefits

• Flexible work arrangements to provide support, including remote work, flexible work hours, or alternative work schedules.
• Career growth programs and diverse professions crafted to support you in exploring a world of opportunities.