R2R Subject Matter expert

Full Job Description
Local Unit & Position Description

GSS Finance is seeking a highly motivated candidate who is driven by process standardization and optimization on a global scale. As a R2R Subject Matter Expert, you will collaborate closely with the GPO, R2R, and the PEC manager. With guidance from the GPO and R2R, you will be responsible for the following key tasks, among others:
Conducting analytics on the utilization of the Oracle chart of Accounts, focusing on identifying process gaps and standardization opportunities.
Assisting in the implementation of a new process/tool for maintaining the Oracle chart of accounts in collaboration with GSS IT and Group Accounting.
Supporting the ongoing review and maintenance of the Oracle chart of accounts, including handling requests for changes to the chart of accounts.
Performing analytics on balance sheet reconciliations in OneStream, with a focus on issue identification and root-cause analysis to drive standardization and address process gaps.
Assisting in standardizing the fixed assets accounting process, specifically by documenting a procedure for asset acquisitions.
Participating in end-to-end process documentation and flowcharting within R2R, ensuring updates that consider information flows between Business Areas, GSS Streams, and automated interfaces with various IT applications (production systems, Basware Cloud, OneStream, etc.).
Collaborating with stakeholders from other GSS Finance streams, GSS IT, and the Business Areas to understand the impact of changes in their processes on R2R.
Assisting with localisation and providing secondary ledger support for Chief Accountants.
Analyzing the database of Knowledge-based Articles (KBA) within GSS Finance to reduce the number of unapproved KBAs and drive standardization.
Providing Level 2 support for cases in MyGSS and creating KBAs in response to these cases.
Serving as a key member of the Oracle super user group.
Acting as the application administrator in OneStream RCM (reconciliation tool).
Acting as a backup to the GPO R2R for other processes such as approving requests to open restricted accounts and Oracle access requests.
Standardizing RTR activities across all regions/Centers and driving efficiencies in daily operations.


Position Qualifications

The ideal candidate should possess the following experience and qualities:
Bachelor's or Master's degree in Accounting, Finance, or Business Administration, preferably with a Chartered Accountant or similar certification.
Minimum of 4 years of experience in finance and accounting, with knowledge of R2R processes and accounting principles (IFRS is a plus).
Experience in process documentation and internal controls.
Understanding of interfaces between accounting processes and IT applications.
Basic understanding of consolidation accounting.
Demonstrated experience in analyzing large datasets.
Proficiency in tools such as Power BI, Power Apps, and MS Office suite.
Experience with analytical tools in Excel (e.g., Smart Views, Get Cells, OLAP queries, SQL, etc.).
Familiarity with Visio or other flowcharting platforms.
Project management skills are an asset.
Strong written and verbal communication skills.
Curiosity to dive deep into data, analyze cases, and present problem statements effectively.


Company & Business Area Description

DNV is the independent expert in assurance and risk management, operating in more than 100 countries. Through our broad experience and deep expertise we advance safety and sustainable performance, set industry benchmarks, and inspire and invent solutions.

The Global Shared Services (GSS) organization within DNV provides high quality, cost effective services and processes within Human Resources, Finance and IT, based on requirements defined by the business areas and Group. GSS also develops central competence for distinct services, projects and development and will support policy, procedures and system implementation on a global, regional, and local level.

GSS is about bringing a team of true process experts together, going for professional service levels at industry standards, and offering centers of expertise for competence based advisory. We are driven by people's competence and motivation to help and support the business areas. As a member of the GSS community you act in a professional, multi-cultural, competent and service oriented environment with good possibilities to enhance your personal competencies and expertise, and to build a strong network with colleagues around the world.

Equal Opportunity Statement

DNV is an Equal Opportunity Employer and gives consideration for employment to qualified applicants without regard to gender, religion, race, national or ethnic origin, cultural background, social group, disability, ****** orientation, gender identity, marital status, age or political opinion. Diversity is fundamental to our culture and we invite you to be part of this diversity!

4.00-6.00 Years