Senior GBS Record-to-Report Lead

FashionUnited Group; Bogotá; Hybrid; COP 90,000,000 - 150,000,000; Full time

Job summary

adidas in Bogota is seeking a Senior Specialist for GBS Record to Report to ensure accurate daily operations and month-end close in alignment with IFRS and global policies.

You will coordinate with Controlling, FP&A and Local Finance, review interfaces, support audits, and drive process improvements as a subject matter expert for key processes like inventory, payroll, and DTC data collection.

Qualifications

• University degree or equivalent education required.
• Minimum 5 years' financial and accounting experience.
• Experience in a Shared Services environment is an advantage.
• Strong accounting expertise, especially in IFRS, within own domain and across related functional areas.
• Basic knowledge in the use of SAP or similar ERPs, Microsoft Office - Word, Excel, and Power BI.
• Intermediate English level.
• Excellent communication skills.
• Problem-solving mindset and analytical skills.

Responsibilities

• Ensure accurate and timely execution of daily operations and month-end close activities, incorporating robust control points and self-checks, while reviewing financial data to validate the integrity of financial statements.
• Complete and review BSR on time and open item follow up with high quality.
• Monitoring and following up on differences between systems interfaces.
• Maintain a complete and accurate RTR in accordance with accounting principles and reporting schedules within established deadlines (monthly/ daily) for standard accounts.
• Coordinate with business partners to obtain needed information and ensure properly process execution.
• Prepare and compile documentation for year-end audit and internal audit for standard accounts.
• Demonstrate deep understanding of Global policies and operational processes, internal team training and cross-function knowledge sharing.
• Ensure the KPI's compliance according to the Global standards.
• Actively involved in projects, which includes global/GBS center/team projects and identify opportunities for continuous process improvement.
• Primary contact person of key process as SME, including cross-entity data collection and analysis.

Skills

IFRS

SAP

Power BI

English (Intermediate)

Communication skills

Education

University degree

Tools

ERP systems

Microsoft Office

Job description

adidas in Bogota is seeking a Senior Specialist for GBS Record to Report to ensure accurate daily operations and month-end close in alignment with IFRS and global policies.

You will coordinate with Controlling, FP&A and Local Finance, review interfaces, support audits, and drive process improvements as a subject matter expert for key processes like inventory, payroll, and DTC data collection.