16 days old

Financial Analyst, Record to Report Master Data

Evansville, IN
  • Job Code


A fantastic opportunity is available for an Analyst, Record to Report to join our Finance team.

This position is part of the Global Financial Shared Services organization. The role has two main responsibilities:

  • Analyst for Global "Master Data - Record to Report" with oversight on the BPD Master Data team in the delivery center.
  • Business Analyst for core Record to Report SAP with focus on Business Enhancements, Routine changes, and SAP Projects that impact RTR.

The role for master data ensures governance, compliance and alignment of all SAP and BPC master data structures in the RTR process.

Master Data Governance

  • Master Data Review & Authorization. Monitors and tracks all requests from creation to final documentation. This includes but is not limited to Company code set up, Cost Element/Center/Group, Profit Center/Hierarchy/Group, GL Accounts, WBS etc.
  • Ensures that the creation of master data is aligned with Global Design and Structure
  • Provide guidance in the use of accounts ensuring consistency across regions/markets
  • Ensures that configuration/design aligns with basic master data concepts. Provide inputs on SAP configuration decisions when required
  • Provides guidance to key processes such as FX Revaluations, Cost center allocations and Alternative/Country Chart of accounts/ local ledgers.
  • Provides guidance to other work streams such as PTP, OTC etc. in relation to posting issues and requirements

    BPD Master Data Oversight

  • Provide guidance support on all master data related questions and issues
  • Provides training support to promote an independent, knowledgeable and highly efficient team
  • Ensures that Business Policies & Procedures (BPP's) are kept current

    Master Data Compliance

  • Provide support for systems and internal control master data audits
  • Periodically review or test to ensure that all requests are properly approved and documented
  • Monitor monthly BPD validations and reviews.
  • Ensures master data alignment between ECC and BPC.

    Global business support for core RTR SAP

  • Support RTR Manager to ensure that core SAP related to RTR is functioning well, aligning with IM team on tickets, functionality improvements, routine changes, user control requirements, maintenance and enhancements.
  • Support the maintenance of global design/template, prioritize based on need and works with appropriate group on RTR SAP touch point or requirement.
  • Manages GRC and other security requests from the IM team.
  • Coordinates with the market or region on all SAP requirements
  • Tools/Interface Support


  • Project Management
    • Lead, participate or manage projects that support company initiatives and improvements.
    • Serve as liaison between key stake holders.
    • Provide support for IM, Process owners, Region/Market, Corporate teams (CFA/CFR/ Tax/GSC/Treasury) on configuration, accounting and or FSS related questions.

  • Compliance Management
    • Reviews, maintains and defines appropriate SOP's, BPP's, Work instruction or Policies and procedures required for role. Conducts the appropriate read and understand to end user.
    • Responsible for ensuring that documentation is updated and aligned to reflect the current processes.
    • Keep Service Provider updated with additions and changes to Policies & Procedures
    • Respond to inquiries on Policies & Procedures and maintains share point site for communication, training materials, archiving etc.

    Collaborative Team Work

    • Liaise closely with Service Provider, Region and or directly with the MJN business units to build/maintain good relationships, consistency of service and timely resolution of escalated issues
    • Liaise with MJN business partners and ensure agreed objectives/targets are met
    • Provide Manager RTR with effective support
    • Promote team co-operation within the FSS organization & throughout the shared service center

    Is this You?

    BS/BA Accounting or Finance, required

    CPA/CMA or MBA preferred

    Minimum 0-5 years of experience in accounting preferred

    • Knowledge of accounting and reporting systems, processes and practices
    • Demonstrated knowledge of client relationship and team management
    • Experience in project management and or process improvement
    • Proficient with Microsoft Office application skills
    • Good presentation, organizational and prioritization skills
    • Ability to align strategic goals and objectives with work requirements
    • Ability to understand, define and work with accounting concepts, processes
    • Ability to manage customer expectations and demands, sell benefits to customers, and build and maintain customer confidence
    • Ability to facilitate day to day operational tasks and urgent/critical issues
    • Ability to communicate effectively with a wide range of customers and team members
    • Understanding of SAP design and structure
    • SAP experience desirable

    Why RB?

    • Fast paced. Tired of having to jump through endless hoops to get things done? Not here. We move fast and deliver .
    • Growth. Frustrated by the lack of growth opportunities in your current company? Not here! RB takes pride in the development and continued growth of our employees through steady rotations and promotions.
    • Autonomy. RB empowers you to OWN what you do.
    • Iconic Global Brands. http://bit.ly/RBNABrands Take a look. You'll be surprised at how many you already have in your home.
    • Feel good about the company you work for! RB is committed to making the world a better place through bette rb usiness. http://bit.ly/rbsustainability
    • Passport Stamps. Does working Internationally interest you? Perform well and Global doors can open for you at RB.
    • Work with smart people. We have a talented workforce that believes in sharing ideas to help each other, and the company succeed.
    • Vacation. We offer 4 weeks' vacation, 9 core Holidays and 4 floating days.
    • 16 weeks paid Maternity leave.
    • Competitive base salaries and bonuses.
    • Tuition reimbursement.

    In Return RB offer very competitive salaries with excellent benefits and the chance to progress your career within a truly Global organisation.

    Apply Now for a chance to really change the game!

    RB is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, or any other characteristic protected by law.

    Sponsored by:
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    Sponsored by:
    Bank of America Logo

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    Financial Analyst, Record to Report Master Data

    Evansville, IN

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    Evansville, In

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