Senior Analyst - RTR

Job Title

Job Title: Senior Analyst - RTR
Department: RTR – Internal Controls

Job Summary:

The Senior Analyst - 40 is responsible for providing accurate and timely data for fiscal reporting, ensuring financial information is complete and compliant with standards while collaborating with other departments, working under direct supervision. The role analyzes complex financial data with respect to Manual Journal Vouchers to identify trends and opportunities, develops concepts and techniques for improving accounting processes, and executes complex accounting tasks. The role communicates with stakeholders to provide updates, report findings, and evaluates internal control processes for effectiveness and compliance. The role helps to create detailed financial reports and presentations, and monitors accounting processes, identifying areas for improvement, and implementing changes to enhance efficiency and accuracy.

• Collaborate with Control SMEs or BPOs where escalations or subject-matter expertise is required.

Qualifications & Skills:

• Bachelor’s degree in accounting, Finance, Business Administration, or related field.
• 3–4 years of experience in accounting process, Journal processing, SOx control execution
• Working knowledge of ICoFR/SOX and familiarity with tools like Blackline, SAP, Audit board, etc.
• Strong data handling and reporting skills (Excel, Word, PowerPoint preferred).
• Excellent communication and interpersonal skills to collaborate across global teams.
• Ability to handle confidential information with integrity and discretion.

How we work together
We believe that we are better together than apart. For our office-based teams, this means working in-person at least 3 days per week. Onsite roles require full-time presence in the company’s facilities. Field roles are most effectively done outside of the company’s main facilities, generally at the customers’ or suppliers’ locations.