Job Description

Job Description

RTR Global Process Owner (GPO) –

Key Responsibilities
Own and drive global RTR process standardization, assessing current processes, designing future-state solutions, and ensuring consistent execution across regions and business units.
Lead process transformation, automation, and optimization initiatives in partnership with Deloitte and internal stakeholders to improve efficiency, control, and scalability.
Perform process impact assessments, align cross-functional stakeholders, and drive change management for process, policy, and technology-related initiatives.
Define, maintain, and govern RTR policies, SOPs, controls, and process documentation to ensure compliance, consistency, and adherence to global standards.
Serve as the RTR process authority, providing governance, process expertise, and guidance on policies, controls, best practices, and operational protocols.




Monitor and govern key RTR KPIs, support implementation of current tools and digital solutions, and drive continuous improvement through innovation and performance management.

Qualifications

Education
Bachelor's Degree in Finance, Accounting, Business Administration, or related discipline.
CPA, CA, CMA, MBA, or equivalent qualification preferred.

Experience
A robust track record of progressive finance and accounting experience.
Proven experience in Global Process Ownership, Finance Transformation, or Shared Services leadership roles.
Solid experience with ERP platforms such as SAP, Oracle, S4/HANA, One Stream, or equivalent systems.
Demonstrated success in leading global process standardization and transformation programs.

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