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Functional Lead – RTR

HackerTrailMalaysia
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About the role

Functional Lead – Record-to-Report (RTR)


Provide specialised expertise in Record-to-Report (RTR) processes to support the design, optimisation, and operation of finance systems, ensuring accurate reporting, strong controls, and efficient month-end close activities.

Accountabilities

  • Own functional analysis and support for RTR processes within core finance systems.
  • Ensure financial data accuracy, integrity, and compliance across RTR workflows.
  • Collaborate with Finance and Technology teams to optimise RTR processes.
  • Support system enhancements, testing, and documentation for RTR functionality.
  • Strengthen internal controls and month-end close efficiency through system improvements.

Responsibilities

  • Analyse, document, and translate RTR business requirements into system specifications.
  • Support configuration, testing, and deployment of RTR features in ERP and consolidation systems.
  • Assist Finance with month-end close activities, including reconciliations and reporting validations.
  • Troubleshoot RTR-related issues in journals, GL postings, subledgers, and financial reporting.
  • Validate data flow between ERP, EPM, and other finance-dependent platforms.
  • Participate in UAT planning, test execution, and defect resolution.
  • Work with Technical Analysts to support integration touchpoints.
  • Identify opportunities for RTR process automation and efficiency improvements.
  • Maintain functional documentation, SOPs, and training materials.
  • Support audit, compliance, and internal control requirements related to RTR.

What you’ll bring

  • 3–7 years of experience in RTR, finance operations, or ERP functional roles.
  • Strong understanding of general ledger, financial reporting, fixed assets, and reconciliations.
  • Hands-on experience with ERP platforms (SAP/Oracle/Workday) in RTR or GL modules.
  • Experience supporting financial close cycles and process optimisation.
  • Proven ability to translate finance needs into system requirements and enhancements.

    • Benefits and perks

    Skills

    Required

    General LedgerUATSAPOracleFinancial ReportingERPWorkday

    Nice to have

    Financial ControlsAuditInternal ControlsStakeholder managementComplianceData validationTestingSystem ConfigurationBusiness analysisProcess improvementConsolidationAutomationJournalsTrainingSubledgerIntegration

    Your contact

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