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Record To Report Manager

Record To Report Manager

Tenneco

10 - 20 years

19 - 30 Lacs

Gurugram

Posted:3 days ago| Platform:

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Skills Required

Record to Report onestream fixed assets intercompany journal entries reconciliations Auditing

Work Mode

Work from Office

Job Type

Full Time

Job Description

Position:

Location:

Experience:

Qualification:

Position Summary:

We are a global OEM automotive manufacturer seeking a Global Process Owner Record to Report (R2R) to lead the standardization, governance, and continuous improvement of our global R2R processes. This role is responsible for driving process efficiency, compliance, and transparency by leveraging our global service provider, governing OneStream platform usage, and aligning with Finance leadership across Business Units.

The ideal candidate will not manage operations directly but will lead governance and accountability, review service provider initiatives, and ensure alignment with the organization's goals around close quality, compliance, and reporting accuracy.

Key Responsibilities:

Monitor and drive accountability in offshore delivery of R2R processes, including journal entries, reconciliations, intercompany, fixed assets, and period-end close.
Lead structured governance forums and review service provider initiatives for alignment with global standards, automation goals, and audit readiness.
Validate and approve proposed improvements or system/process changes led by the delivery partner.
Oversee and enhance the global month-end close process, ensuring accuracy, timeliness, and coordination across entities and BUs.
Optimize process leveraging solutions like OneStreams Close Task Manager and Account Reconciliation modules to enable transparency, accountability, and automation.
Establish and monitor global close calendars, ownership matrices, and reconciliation completion SLAs.
Ensure the OneStream consolidation and reporting processes are supported by accurate data flows and aligned master data.
Collaborate with FP&A, Group Reporting, and BU Controllers to validate consolidation logic, intercompany eliminations, and restatements.
Ensure global R2R operations meet SOX, internal audit, and statutory compliance requirements.
Define and monitor standardized control checklists, risk frameworks, and exception handling policies.
Lead process documentation, risk assessments, and audit support activities.
Engage with BU Controllers, Plant Finance Leads, and Corporate Reporting teams to align operational execution with corporate finance objectives.
Act as a conduit between global finance policy teams and local execution teams, ensuring alignment and knowledge transfer.
Champion process standardization, automation, and performance improvements across the R2R lifecycle.
Support initiatives involving OneStream enhancements, intercompany tools, and data governance processes.
Collaborate with IT and service providers to ensure platforms meet evolving business needs.

Candidate Profile:

Bachelors in finance and accounting, Chartered Accountant or Cost Accountant preferred.
10+ years of experience in Record to Report / Financial Close leadership roles, with at least 5+ years in a global shared services or transformation environment.
Prior experience in the automotive or manufacturing industry is strongly preferred.
Proven success driving process governance and outcomes through offshore service delivery models.
Familiarity with complex R2R processes, including intercompany, fixed assets, period-end close, and reconciliations.
Hands-on experience with OneStream, particularly in Account Reconciliation, Close Task Manager, Consolidation, and Global Reporting.
Strong understanding of internal controls, SOX compliance, and audit frameworks.
Excellent stakeholder management skills across corporate, BU, and offshore teams.
Strong data-driven mindset with working knowledge of Power BI or other visualization/reporting tools

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Tenneco

Motor Vehicle Manufacturing

Northville Michigan

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Record To Report Manager