Process Lead - RSC GL & Reporting

Job Title: Process Lead - RSC GL & Reporting Company: Ramboll Job Category: SAP FICO Roles & Responsibilities: Role: Subject Matter Expert (SME) / Process Lead – Record to Report (RTR) \| General Ledger (GL) \& Reporting As SME / Process Lead for RTR General Ledger \& Reporting, you will own the accuracy, timeliness and continuous improvement of GL accounting, period\-end close and financial reporting for Ramboll’s business units and entities. You will be the go\-to expert on Record to Report (R2R) processes and accounting best practices, guiding the team, partnering with senior stakeholders and driving standardization and process improvement across the close\-to\-report cycle. * Own and oversee the day\-to\-day RTR GL operations, ensuring accurate, timely and compliant month\-end, quarter\-end and year\-end closing. * Review journals, accruals, provisions, reconciliations and supporting schedules to ensure GL balances are accurate, complete and well supported. * Perform financial reviews and apply strong technical accounting knowledge to resolve complex accounting queries and ensure compliance with applicable accounting standards and company policies. * Prepare and review financial statements and reports, including monthly and annual accounts and supporting schedules. * Prepare cash flow statements and support budgets and cash forecasts. * Review, collect and analyze data for reports, presentations and correspondence, providing clear insights and variance explanations. * Provide financial support to the senior management team. * Strengthen internal controls and keep the process audit\-ready. * Continually examine current processes and procedures to identify and implement improvements, efficiencies and automation opportunities that raise group effectiveness. * Develop and maintain comprehensive documentation (SOPs, process flows, checklists) to standardize processes, emphasizing clarity and accessibility for all stakeholders. * Support ad\-hoc projects that arise during various systems implementations. Stakeholder Management \& SME Leadership * Develop and maintain proactive working relationships with internal clients and senior stakeholders, understand their needs and requirements, and deliver agreed expectations. * Provide expert guidance on financial processes and best practices, acting as the escalation point and go\-to expert for the team. * Guide, coach and support team members, organizing and prioritizing work across the team. * Work with cross\-functional teams to enhance financial performance. * 0-2 years of experience in F\&A / Record to Report (GL \& Reporting) within an MNC or large corporate environment. * Experience in managing or leading an F\&A / R2R process or team. * Excellent knowledge of R2R processes, with strong hands\-on experience in GL accounting, period\-end close and financial reporting. * Proven senior stakeholder management experience. * Strong experience and ability to drive process improvements. * Strong technical accounting, analytical and research skills. * Service mindset, with strong communication, organizational and interpersonal skills. * Ability to apply project management and accounting best practices to organize and prioritize your own tasks and those of other team members. * Ability to work well independently as well as with stakeholders, and to work as an efficient and effective team member and handle projects. * Investment in your development * Leaders you can count on, guided by our Leadership Principles * Be valued for the unique person you are. * Never be short of inspiration from colleagues, clients, and projects. * The long\-term thinking of a foundation\-owned company Work Location: Gurugram, India Availability: Full time

QualificationExperience (Must Have): Education: * B.Com, MBA and/or CA Inter (or an equivalent accounting / finance qualification). Knowledge / Technical Skills: Key Skills: General Ledger Salary: Not disclosed