R2R Global Functional Expert Job Description

1. Job Description - R2R Divisional Functional Expert (14000TFL)
Job Description
R2R Divisional Functional Expert-14000TFL
Preferred Qualifications
The Record to Report Global Process Organization (R2R GPO) is tasked with the ownership of all
business processes related to the General Ledger that are in support of either the Country Controller's
group, GFIC Controllers Group or Consolidation Controllers Group.
Fundamentally, we are ‘super users’ on the systems side (GSI, Fusion, Hyperion, Smartview), and we
own the business ‘processes’ rather than the numbers. Our work is split almost 50:50 between problem
solving and project work.

The R2R GPO now has an expanded area of responsibility as a result of the Fusion ERP Project and we
now require a Divisional Functional Expert to work primarily on Projects related to the implementation of
the ERP Systems on Fusion and other significant projects.

The DFE will be specifically responsible for working on these projects which will include Fusion Upgrades
to Release 10/11/12, HCM implementation, OFSS Phase 2, GCOA Re-Implementation, Fusion co-
existence with GSI and Fusion ERP implementation Phases 1, 2 and 3 and Operational Integration for
acquired companies.

They will also be supporting the Financial Month/Quarter End Close and Reporting Process.

Successful candidate must have a good working knowledge of the existing Oracle Applications
(preferably R12 and/or Fusion applications), excellent attention to detail for testing purposes and good
written and verbal communication skills as they will also be responsible for documenting new processes
and providing training to the larger Finance Community before and after go-live of the various projects.

Detailed Description and Job Requirements
Maintain general accounting systems, policies, and procedures to ensure that proper information is
reported in accordance with Generally Accepted Accounting Principles.

As a member of the finance division, you will assist in accounting functions which may include general
ledger, accounts payable, accounts receivable, fixed assets, and inter-company transactions. Maintain
the general ledger to include the preparation of journal entries, analysis, reconciliation and reporting.
Maintain and implement general accounting systems. Conduct account reconciliation periodically, ledger
close activities, and provide accurate financial data to support management in decision making. Develop
and prepare financial reports including profit and loss, income and balance sheet statements. Review and
analyze inter-company transactions. Ensure all journal entries comply with internal and external audit
specifications. Participate in the ongoing development and maintenance of internal procedures and
processes. May participate in special projects.

Job duties are varied and complex utilizing independent judgment. May have project lead role. Strong
analytical, prioritization and communication skills in partnering with other internal groups and
management. Familiarity with Excel spreadsheets is essential. Familiarity with Oracle Financials is
essential. 5 years accounting experience and BA/BS degree in Accounting or equivalent. Some positions
need you to be bilingual in English and Spanish or Portuguese.
Job
: Finance