- Ensure the preparation of month end management accounts for the entities in a timely and accurate manner
- Control of the period end close for the entities ensuring compliance with agreed closing checklist
- Provide explanation for significant & unusual variances between estimate & actual profit & loss figures on a monthly basis
- Ensure all Balance Sheet accounts are reconciled in accordance with the timelines of the Blackline system
- Liaison with internal and external auditors to ensure zero audit points
- Gain knowledge on operational activities/issues facing the markets and how these impact results
- Work with regional shared services leadership to build-out the RTR team to increase the depth and reach of activities performed in shared services
- Provide oversight and input on ERP standardizations and initiative-specific technology enhancements to maximize productivity and further global standardization
- Involved in continuous improvement activities to improve the efficiency and effectiveness of the RTR process
- Responsible for the management of the month-end closing process, including posting of month end journals, preparation of inter-company cross charges, ensuring accurate, transparent and timely reporting for monthly, quarterly and yearly results.
- Ensure accounting standards and policies are implemented and observed for both internal (US GAAP compliant) and external - local GAAP and fiscal reporting requirements.
- Maintain and improve the control environment to ensure compliance with the Delegation of Authority, Sarbanes Oxley and other best practice control requirements.
- Drive core control processes such as balance sheet reconciliations ensuring these are prepared timely, for all accounts and are reconciled to a high quality with all items understood.
- To ensure clear communication of accounting issues identified and make sure these issues are tracked, resolved promptly and processes improved to prevent recurrence of the issue.
- Manage audit process with both internal and external auditors ensuring statutory filings are made on time and accurately in liaison with Regional / Country Controllers.
- Drive process improvement initiatives.
- Support all new ERP & support systems implementations ensuring these are configured, tested and rolled out seamlessly without impact on control, timeliness or accuracy.
- Drive management reporting and initiatives to improve / achieve targets set on key KPIs / Controllership Scorecard.
- Support Adhoc Projects
- Drive process standardization and harmonization of master data activities (financial, customer & vendor) with Global focus
- Support Manager in establishing and implementing master data governance process documentation, standard reporting, volume metrics and key performance indicator (KPI) on critical activities
- Ensure compliances to applicable policies, procedures, Sarbanes Oxley (SOX) controls and audit requirements
- Support peer review / routine quality checking on master data and take appropriate actions on identified deviations
- Support master data cleansing, continuous improvement, GSS transition and ERP integration (e.g. new business acquisitions and divestitures) projects
- Support preparation / analysis / review of reports (include KPI reporting) in line with business and compliance need
- Assist Manager to ensure objectives and targets are met, also to identify improvement and scope expansion opportunities
- Ensure timely communication and resolution of queries
- Perform other duties as requested by the supervisor
- Specific knowledge in Master Data structure, attributes and impact of incorrect data on the end-to-end business process use (creation to use to inactivation)
- Grow : Be part of our global company with 20+ brands to grow and develop your skills along multiple career paths.
- Learn : Have access to a wealth of learning resources, including our Lean Academy, Coursera , and online university.
- Belong : Experience an awesome place to work, where we have mutual respect and a great appreciation for diversity, equity, and inclusion.
- Give Back : Help us continue to make positive changes locally and globally through volunteerism, giving back, and sustainable business practices.
RTR Subject Matter Expert - Alor Setar, Malaysia - Stanley Black & Decker
Description
Make A Difference For Those Who Make The WorldTM
It takes great people to achieve greatness. People with a sense of purpose and integrity. People with a relentless pursuit of excellence. People who care about making things better For Those Who Make The WorldTM. Sound like you? Join our top-notch team of nearly 60,000 professionals globally who are making their mark on some of the world's most beloved brands, including DEWALT, CRAFTSMAN, CUB CADET, STANLEY and BLACK+DECKER
What You'll Do
RTR Role
MDM Role
How You'll Feel
Being Part Of Our Team Means You'll Get To
We want our company to be a place you'll want to be – and stay.
What's more, you'll get that pride that comes from empowering makers, doers, protectors, and everyday heroes all over the world. We're more than the #1 tools company. More than a driving force in outdoor power equipment. More than a global leader in industrial. We're visionaries and innovators. As successful as we've been in the past, we have so much further to go. That's where you come in. Join us
Joining the Stanley Black & Decker team means working in an innovative, tech-driven and highly collaborative team environment supported by over 58,000 professionals in 60 countries across the globe. Here, you'll get the unique chance to impact some of the world's most iconic brands including STANLEY TOOLS, DEWALT, CRAFTSMAN, MAC TOOLS and Black + Decker. Your ideas and solutions have the potential to reach millions of customers as we work together to write the next chapter in our history. Come build with us and take your career to new heights.
Who We Are
We're the World's largest tool company. We're industry visionaries. We're solving problems and advancing the manufacturing trade through innovative technology and our Industry 4.0 Initiative. We are committed to ensuring our state-of-the-art "smart factory" products and services provide greater quality to our customers & greater environmental and social value to our planet. We are unique in that we have a rich and storied history dating back to 1843, but that hasn't stopped us from evolving into a vibrant, diverse, global growth company.
Global Benefits & Perks
You'll be rewarded with a competitive salary plus receive entitlements and benefits unique to your country of hire.
What You'll Also Get
Career Opportunity: Career paths aren't linear here. Being part of our global company with 60+ brands gives you the chance to grow and develop your skills along multiple career paths.
Learning & Development:
Our lifelong learning philosophy means you'll have access to a wealth of state-of-the-art learning resources, including our Lean Academy and online university (where you can get certificates and specializations from renowned colleges and universities).
Diverse & Inclusive Culture:
We pride ourselves on being an awesome place to work. We respect and embrace differences because that's how the best work gets done. You'll find we like to have fun here, too.
Purpose-Driven Company:
You'll help us continue to make positive changes in the local communities where we work and live as well as in the broader world through volunteerism, giving back and sustainable business practices.