I am recruiting for a suitably experienced Functional RTR SME / Business Analyst.
Antes de solicitar este puesto, por favor, lea la siguiente información sobre esta oportunidad que encontrará a continuación. This is a B2B Contract role (or permanent if preferred) Role Overview
I am seeking an experienced
RTR Functional SME / Business Analyst
to support the Design and Implementation of Finance Transformation platforms and solutions The role will focus on the
Record-to-Report (RTR)
domain, working closely with Finance stakeholders, technical and data engineers, and the broader transformation team to define process requirements, fiscal reporting structures, and data flows, required to operationalise transformative RTR solutions for clients Key Responsibilities
RTR Functional Requirements Definition Identify and document data requirements across key RTR processes (GL, close, fixed assets, intercompany, journals, reconciliations). Data Mapping & Source Identification Map source systems (e.g., ERP, sub-ledgers) to target RTR platform structures, including defining data lineage. Stakeholder Engagement Work closely with Finance leadership (Head of Finance, Controllers) to validate requirements and ensure alignment with reporting and control needs. Collaboration with Technical Teams Translate business requirements into clear functional specifications for technical engineers and architects and to work with them to exploit the digital platforms standard functionality to optimise the benefits to the Business client/ users. Support the testing and set up of digital outcomes to build user confidence and knowledge on the systems To design and implement workaround solutions as required and gain necessary approvals Produce high-quality deliverables including: Functional mapping templates Process/data flow diagrams Required Skills & Experience
Strong experience as a RTR Functional SME/Business Analyst in Finance transformation projects Holding a valid Accountancy xcskxlj professional or academic qualification Deep knowledge and understanding on RTR Data Models and implications to Process designs and Digital tool enablement eg Chart of Accounts, Finance Hierarchies etc Experience working on RTR Digital Platform implementations (Redwood /Blackline/Trintech/Floqast etc) Deep understanding of: RTR Process leading practices and their application RTR Rule structures and regulatory standards RTR Data modelling, lineage and governance Familiarity with cloud / on-premise platforms and their impact on Functional requirements and future RTR Target Operating Models is desirable
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Functional RTR SME / Business Analyst • Madrid, ES
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