Subject Matter Senior Specialist, Accounting to Reporting

CH01 CHE Fresenius Medical Care (Schweiz) AG; Taguig; On-site; PHP 600,000 - 1,200,000; Full time

Job summary

Fresenius Medical Care, a global leader in renal care, seeks an ATR Subject Matter Expert to uphold Record to Report processes in the Manila area. You will oversee R2R operations, review transactions, provide guidance, and lead process improvements within a collaborative team.

The role requires strong accounting foundation, CPA preferred, and 4–6 years in RTR with SAP experience. You will contribute to audits, training, and project initiatives while ensuring GAAP compliance and timely reporting.

Qualifications

• Graduate in Accounting or Finance with strong general ledger, intercompany and month-end closing exposure.
• CPA license preferred; proven crisis management and stakeholder management track record.
• Finance and accounting experience with GAAP, reports and consolidation knowledge.

Responsibilities

• Develop and maintain in-depth RTR knowledge; support R2R operations for complex transactions.
• Provide technical leadership and strategic direction for RTR processes.
• Create and deliver trainings to enhance team knowledge and performance.
• Identify process improvements and drive corrective actions; support audits as required.
• Collaborate with the team to address customer needs and ensure GAAP compliance.

Skills

R2R knowledge

SAP knowledge

GAAP understanding

English communication

MS Office proficiency

Education

Bachelor's degree in Accounting/Finance

CPA license preferred

Tools

SAP ERP

MS Excel

Job description

The ATR Subject Matter Expert has extensive knowledge and specialization of Record to Report process(es). They provides organizational support for daily operations, delegation and review of work, delivers training, technical and/or operational guidance to others, when needed, under limited supervision of the Supervisor.

Responsibilities

• Develop and maintain in-depth knowledge in the RTR operations/ processes (Provide support in R2R operations (including review & approval of transactions and reports) for more complex transactions or as back up during handover/stabilization of newly migrated entities)
• Provide technical leadership and strategic direction
• Participate in project planning and execution
• Ensure that project outcomes align with the set specifications and standards
• Create and deliver trainings to enhance team’s knowledge and performance
• Identify opportunities for improvement and propose corrective actions
• Participate in audits as required
• Collaborate with the team to address customer needs and issues
• Provide guidance during the decision-making process
• Identify process improvement areas, initiate and ensure that assigned projects/initiatives are completed on time with quality results
• Ensure that transactions and reports are processed in accordance with Generally Accepted Accounting Principles (GAAP), accounting standards, and Global Accounting Policies
• Identify, rectify, follow up and resolve issues, define and implement action plans to address root cause, document and monitor issue and error log
• Contribute (as member of the leadership team) in the overall management and development of the R2R Tower, including the successful achievement of its goals and objectives

Qualifications

• Graduate of Bachelor's degree preferred in Accounting or Finance
• Certified Public Accountant (CPA) license preferred
• Finance and Accounting Experience with solid exposure in: General Ledger, Intercompany Accounting, Fixed Assets Accounting, Month-end closing, Reconciliation, reports, and consolidation, and Lease Accounting
• Had previous exposure in handling and managing transitions and/or projects for process improvement
• With proven results and past successes in crisis management, process improvements, and stakeholder management
• Proficient in MS Office products
• Minimum of 4 years up to 6 years working experience in Record to Report Knowledge in SAP System and experience in Shared Services Center/BPO Experience in process migration, is a plus.
• Effective communication skills, both written and spoken English

Creating a future worth living. For patients. Worldwide. Every day. Fresenius Medical Care is the world's leading provider of products and services for individuals with kidney disease of which approximately 4.5 million patients worldwide regularly undergo dialysis treatment. United by a shared purpose of creating a future worth living for chronically and critically ill people, we care for around 292,000 dialysis patients around the globe. In addition, we operate around 35 global production sites to provide products such as dialysis machines, dialyzers, and related disposables. We aim to continuously improve our patients’ quality of life by offering them high-quality products as well as innovative technologies and treatment concepts.