Mission
The experienced Global Accounts Receivable Data & Reporting Specialist is accountable for the global data architecture, reconciliation, consolidation, and advanced analytics for Credit & Collections across all regions.
This role will define and govern a single, authoritative source of truth by leading the integration of multiple ERP systems and reporting platforms, in close partnership with Business Intelligence (BI), FP&A, and regional finance leadership.
As a experienced and highly technical contributor, the role supports executive decision-making, working capital optimization, and global performance management, while driving data governance, standardization, and reporting excellence in a complex, multi-regional environment.
Responsibilities
Global Data Reconciliation & Reporting
- Own and coordinate global data reconciliation and consolidation processes for Credit & Collections across Americas, EMEA, and APAC.
- Ensure data accuracy, consistency, and integrity across SAP (APAC & EMEA) and Oracle (Americas).
- Define and maintain global reporting standards, KPIs, and data definitions in alignment with finance and accounting principles.
- Partner with BI teams to deliver robust, scalable reporting solutions and ensure a single, trusted data source.
Advanced Analysis & Executive Support
- Produce advanced reporting and analytical insights related to collections performance, aging, working capital, and trends.
- Support executive-level reporting and presentations for ExCo and senior leadership.
- Manage complex ad-hoc reporting requests with high visibility and tight timelines.
- Anticipate reporting needs linked to business cycles and leadership expectations.
Cross-Functional & Global Collaboration
- Work closely with FP&A teams, Business Analysts, Finance Controllers, I&T, and regional finance teams.
- Act as a global point of coordination between regions to align processes, timelines, and reporting outputs.
- Translate finance and business requirements into structured data and reporting solutions.
- Ensure effective collaboration across different time zones and cultural environments.
Close Cycle & Process Excellence
- Play a key role during month-end and period-end close, ensuring reporting accuracy and timeliness.
- Assess the impact of close activities and executive requests on reporting priorities.
- Build, document, and continuously improve reporting and reconciliation processes.
- Drive automation, standardization, and efficiency improvements where possible.
Requirements
- Degree in Accounting, Finance, or a related field. Certified public accountant (CPA) or certified management accountant (CMA) are preferred and further finance qualifications such as ACA, ACCA/FCCA
- Solid accounting and finance background, including financial close, regularization, and reporting.
- Proven experience in global data reconciliation, consolidation, and reporting in a multi-regional environment.
- Strong hands-on expertise with:
- ERP systems: SAP (APAC & EMEA) and Oracle (Americas)
- Reporting & analytics tools: Power BI, advanced Excel
- Strong focus on data accuracy, consistency, and quality.
- Ability to design, structure, and maintain sustainable reporting processes.
- Comfortable working autonomously with a high level of ownership.
- Deep knowledge of accounting principles (GAAP, IFRS), practices, standards, laws and regulations, tax computations
- Excellent English communication skills (written and spoken).
- Strong presentation skills, including communication with senior stakeholders.
- Ability to work under pressure, particularly during close cycles and executive requests.
- Structured, proactive, and solution-oriented mindset.
