Record-to-Report (RTR) Process Specialist – Outside IR35
ORACLE FUSION
£550-600 P/D
Manchester
Hybrid (1 day in office per week)
Are you ready to make an impact in a fast-moving, high-profile finance environment? My client is looking for a Record-to-Report (RTR) Process Specialist to join their Continuous Improvement team on a day rate basis.
About the Role
You’ll play a critical part in supporting our RTR transformation roadmap, acting as the “right hand” to the GPO during a period of significant system and structural change. Key projects include:
- Embed new reconciliation processes and support the rollout of the ARCS tool across the business.
- Design and implement robust processes to reconcile intercompany balances and resolve long-standing complexities.
- Assist in implementing cross-validation rules in the chart of accounts to enhance data integrity.
- Lead initiatives across journals, projects, and receipt accounting to reduce manual effort and accelerate month-end close.
- Process Documentation: Maintain high-quality SOPs and user guides for all new system modules and workflows.
- Stakeholder Engagement: Facilitate workshops and collaborate with Finance Operations and IT to meet project milestones.
Skills & Experience
- Proven expertise in RTR processes, including month-end close and reconciliations
- Hands-on experience with Oracle Fusion, particularly General Ledger
- Experience in process improvement, process mapping, and system-driven automation
- Strong project coordination skills, managing multiple workstreams simultaneously
What We’re Looking For
- Comfortable pivoting between multiple projects as priorities shift
- Problem Solving: Proactively identify gaps and opportunities during the team’s structural transition
- Analytical mindset with attention to detail
- Translate technical system changes into simple, actionable steps
- A desire to understand the “why” behind processes and data, with a drive to improve
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