GPO RTR is an experienced and strategic-minded role responsible for leading and optimizing the end-to-end RTR process globally, ensuring global standardization and alignment with organizational goals, compliance with regulatory requirements, and driving continuous improvement initiatives.
Key responsibilities:
- Responsible for the design and implementation of globally standardized end-to-end RTR processes, incl. internal controls framework and documentation.
- Have overall governance over the global process and keep the overview of its limitations and issues (in close cooperation with key stakeholders.
- Manage deviation/process gaps by mapping the way forward toward the realization of a global standard.
- Develop a continuous improvement methodology to monitor the quality and effectiveness of the RTR process, in cooperation with respective teams within Finance.
- Lead improvement initiatives, identifying areas for automation, standardization, and optimization.
- Prioritize the process area with the highest impact on the business to increase effectiveness and efficiency.
- Maintain overall accountability for overseeing the development of standard operating procedures, ensuring standardization and compliance with IFRS, group guidelines, and local accounting requirements.
- Serve as the primary point of contact and subject matter expert for RTR processes globally.
- Collaborate with cross-functional teams, including Finance, Accounting, and IM/ IT to streamline RTR processes and plan any systems/technology upgrades.
- Manage stakeholders globally, ensuring alignment and engagement across regions and business units.
- Monitor industry trends and best practices in RTR to identify opportunities for innovation and enhancement.
- Develop, and support the maintenance of RTR-related KPIs, utilizing analytics to drive systematic improvements.
- Drive knowledge and best practice sharing within the global organization, while contributing to developing internal learning platforms.
- Foster a culture of continuous learning by aligning key stakeholders on the direction of the global processes.
- Mobilize resources for projects and initiatives in cooperation with the Head of GBS A&R and Head of Group A&R.