Talent.com
Global Process Manager, Record to Report
Global Process Manager, Record to ReportAlign Technology • San Jose, CA, US
Global Process Manager, Record to Report

Global Process Manager, Record to Report

Align Technology • San Jose, CA, US
2 days ago
Job type
  • Full-time
  • Quick Apply
Job description

Description

We are seeking a highly experienced and strategic Global Process Manager for the Record to Report (RTR) process to lead the design, standardization, and optimization of global accounting processes. This role will play a critical part in driving transformation initiatives, ensuring compliance, and enabling operational excellence across the enterprise.

Role expectations

  • Drive the Align global process vision for standardization for RTR while meeting operational efficiencies, customer experience and future scalability.
  • Lead process harmonization and standardization efforts across regions.
  • Collaborate with key stakeholders (IT, Revenue, Shared Services, Finance, Internal Audit) to align process design and implementation.
  • Document, organize, plan & facilitate user training with all global users for stated process area
  • Facilitate meetings with functional stakeholders and articulate process changes to Technical team
  • Within projects, manage activities and priorities of their specific Process Team & provide feedback to direct managers.
  • Set the standards for the relevant master data and works with Data Stewards to drive improvements, as needed
  • Ensures that changes to the master data and process are required, solutions are scalable & compatible with the way the master data and process is structured; approves changes.
  • Facilitate and potentially develop global reporting tools on existing reporting platforms using your knowledge of process data to provide key process metrics and insight.
  • Ensure compliance with internal controls, US GAAP, and regulatory requirements.
  • Support ERP transformation or system implementation projects as the RTR process lead.

What we're looking for

  • Bachelor’s degree in accounting, Finance, or related field; CPA or equivalent preferred.
  • 6-10 years of experience in finance operations, with deep expertise in Record to Report processes.
  • Proven experience as a GPO or process lead in a global organization.
  • Strong understanding of ERP systems (SAP ECC or S4 / Hana) and financial close tools (e.g., BlackLine).
  • Demonstrated success in process transformation, standardization, and change management.
  • Experience in SOX compliance and internal control frameworks.
  • Excellent communication, stakeholder management, and leadership skills.
  • Ability to work independently in a fast-paced, matrixed environment.
  • Technical Skills

  • Proficient with computers and standard software programs (Excel, Word, power point, e-mail, etc.).
  • 6+ years of RTR experience with background in process improvement, finance business processes, operations, project management, change management and / or ERP implementation and governance
  • 6+ Years of SAP ECC Experience and ECC Upgrades or SAP / S4 Hana Implementation
  • Extensive experience with processes in Sales, Logistics, Finance, Accounting or Controlling; comprehensive experience in process design and / or optimization
  • Comprehensive experience with ERP and an affinity to support the development and harmonization of supporting IT tools / environments
  • Pay Transparency

    If provided, base salary or wage rate ranges are the range in which Align reasonably expects to set a candidate’s pay for the posted position. Actual placement depends on the individual skills and experience level of a candidate plus the total compensation and equity across team members. For other locations outside of the primary location, the base salary range will be adjusted geographically.

    For Field Sales roles, the salary listed is the base pay only and does not include the applicable incentive compensation plan. A cost of living adjustment may be added to base pay for higher cost areas in the U.S.

    Our internship hourly rates are a standard pay determined based on the position and your location, year in school, degree, and experience.

    General Description of All Benefits

    We are pleased to provide a general description of the benefits Align offers to full-time employees in this position.

    Family Benefits.  Align offers employees and their eligible dependents medical (with a Health Savings Account option for some plan offerings),  dental, and vision in accordance with those plans.  Align also offers to employees :

  • Discounts on Invisalign and Vivera to employees and their eligible dependents after 90 days of employment
  • Back-up Child / Elder Care and access to a caregiving concierge
  • Family Forming Benefits – Available to Employees, and their spouse or domestic partner, covered under one of Align’s health plans
  • Breast Milk Delivery and Lactation Support Services
  • Employee Assistance Program
  • Hinge Health Virtual Physical Therapy – Available to all employees and eligible dependents (age 18+) enrolled in an Align medical Plan
  • Employee benefits.  Align offers its employees :

  • Short-term and long-term disability insurance in accordance with those plans.
  • Basic Life Insurance and Accidental Death and Dismemberment.  Voluntary Supplemental Life Insurance for Employee, Spouse / Domestic Partner, and Child(ren) are available for purchase in accordance with those plans.
  • Flexible Spending Accounts – Employees may be eligible to participate in a health care account (including a limited health FSA if enrolled in a HDHP), dependent care account, and a pre-tax commuter benefit plan.
  • 401k plan (with a discretionary Company match of 50% up to 6% of eligible earnings up to a maximum match of 3%.). Employer match vests after two years – 25% year one and 100% at year two. Align offers traditional, Roth, and after-tax options.
  • Employee Stock Purchase Program (Employees must work 20 hours or more and be employed on purchase date to be eligible).
  • Paid vacation of up to 17 days during the first full year of employment (currently accrued at the rate of 5.24 hours each pay-period), which carries over to a maximum cap of 30 days.  Annual paid vacation time accrual increases based on tenure. Both exempt and non-exempt employees who work 32 hours or more per week receive prorated vacation accrual based on their regularly scheduled work hours and tenure.
  • Sick time is accrued throughout the year at the rate of one hour for every thirty worked. Employees can carry over unused sick leave each year, up to a maximum balance of 80 hours.
  • 11 Company-designated paid holidays throughout the year.
  • If employed for at least 12 consecutive months, Align will grant up to 6 weeks of paid Parental Leave. If employed for less than 12 consecutive months, Align will grant up to 4 weeks of paid Parental Leave.  All parental leave must be completed within one year of the birth or placement of the child.  Parental leave is in addition to any state and / or local parental leave benefits. Three days of paid bereavement leave. In some cases, due to travel the amount of paid leave may be extended to 5 paid days off. To the extent applicable state or local law offers more generous benefits, Align complies with any such law.
  • Non-exempt employees will receive full pay for up to 10 days of jury duty.  Exempt employees will receive their full salary during any week they serve and perform any work. Other insurance such as legal, critical illness, voluntary accident, long-term care, auto, home and pet insurance are available for purchase.
  • To the extent applicable state or local law offers more generous benefits, Align complies with any such law.

    Applicant Privacy Policy :

    Review our Applicant Privacy Policy   for additional information.

    Equal Opportunity Statement :

    Align Technology is an equal opportunity employer. We are committed to providing equal employment opportunities in all our practices, without regard to race, color, religion, sex, national origin, ancestry, marital status, protected veteran status, age, disability, sexual orientation, gender identity or expression, or any other legally protected category. Applicants must be legally authorized to work in the country for which they are applying, and employment eligibility will be verified as a condition of hire.

    Your growth and well-being :

    At Align, every smile matters. We’re committed to helping you thrive by supporting the health, growth, and well-being of our team members through a variety of tools and programs. While specific offerings may vary by location and role, Align employees can typically expect :

  • Health and well-being programs to keep you thriving in both body and mind.
  • Employee-exclusive discounts on Invisalign products.
  • Learning opportunities through online learning resources and support for your individual development plans.
  • Inclusive, global workplace that fosters collaboration, recognition and belonging.
  • Country and / or role specific details will be shared with you by your recruiter during the interview process.

    Discover Align :

    We are a global community of game-changers and smart team players, united by our belief in the power of a smile. Our dynamic team of exceptional employees is dedicated to transforming the industry and creating extraordinary outcomes every day.

    Align’s core values of agility, customer, and accountability are more than words to work by, they are words we live by. The actions we take every day speak to who we are as a company and our focus on being truly impactful. We celebrate our differences, and the many ways we support one another— ultimately creating a more inclusive organization and world as we continue transforming smiles and changing lives.

    We foster a culture where thinking differently and seeking new experiences are not just encouraged but celebrated. With the Align Mindset, we empower each other, ensuring every voice is heard and valued in an inclusive environment that inspires creativity and collaboration.

    At Align, we believe in the power of a smile, and we know that every smile is as unique as our employees. As we grow, we are committed to building a workforce rich in diverse cultural backgrounds and life experiences, fostering a culture of open-mindedness and compassion. We live our company values by promoting healthy people and healthy communities, all with the intent of changing millions of lives, one unique smile at a time.

    As part of our commitment to innovation, Align Technology includes exocad and Cubicure, companies that enhance our offerings and extend our impact to industry transformation.

    Eager to learn how we embrace our global differences and nurture employee well-being?

    Explore Align's culture here!

    Want to discover more about exocad and Cubicure ? Click on their names for additional information.

    Create a job alert for this search

    Manager • San Jose, CA, US

    Related jobs
    General Manager, Document Automation & Intelligent Document Processing (IDP)

    General Manager, Document Automation & Intelligent Document Processing (IDP)

    Automation Anywhere • San Jose, CA, US
    Full-time
    General Manager, Document Automation & Intelligent Document Processing.We are looking for a dynamic General Manager to lead our Document Automation & Intelligent Document Processing (IDP) business....Show more
    Last updated: 14 days ago • Promoted
    Manager, Global Service

    Manager, Global Service

    Supermicro • San Jose, CA, United States
    Full-time
    Supermicro is a Top Tier provider of advanced server, storage, and networking solutions for Data Center, Cloud Computing, Enterprise IT, Hadoop / Big Data, Hyperscale, HPC and IoT / Embedded customers...Show more
    Last updated: 30+ days ago • Promoted
    Senior GTM Applications Manager

    Senior GTM Applications Manager

    VirtualVocations • Fremont, California, United States
    Full-time
    A company is looking for a Sr GTM Applications Manager to lead the strategy, implementation, and optimization of Go-to-Market systems and tools. Key Responsibilities Define and execute the GTM app...Show more
    Last updated: 3 days ago • Promoted
    Lead Process Analyst

    Lead Process Analyst

    VirtualVocations • Santa Clara, California, United States
    Full-time
    A company is looking for a Lead Process Analyst to analyze, design, and optimize system workflows and business processes. Key Responsibilities Manage two process analysts and support them with pro...Show more
    Last updated: 4 days ago • Promoted
    Senior Process Engineer

    Senior Process Engineer

    PsiQuantum • Palo Alto, CA, United States
    Full-time
    Quantum computing holds the promise of humanity's mastery over the natural world, but only if we can build a.PsiQuantum is on a mission to build the first real, useful quantum computers, capable of...Show more
    Last updated: 30+ days ago • Promoted
    Global Product Manager, Oncology

    Global Product Manager, Oncology

    Bio-Rad Laboratories • Pleasanton, CA, United States
    Full-time
    The precision oncology space is evolving at a rapid pace with emerging biomarkers, technologies and applications providing insights into the cause and potential cures for cancer.As the market leade...Show more
    Last updated: 30+ days ago • Promoted
    Business Process Improvement Manager

    Business Process Improvement Manager

    VirtualVocations • Fremont, California, United States
    Full-time
    A company is looking for a Business Process Improvement Manager.Key Responsibilities Identify, develop, prioritize, and execute process improvement opportunities utilizing continuous improvement ...Show more
    Last updated: 5 days ago • Promoted
    Program Manager

    Program Manager

    Supermicro • San Jose, CA, United States
    Full-time
    Supermicro is a Top Tier provider of advanced server, storage, and networking solutions for Data Center, Cloud Computing, Enterprise IT, Hadoop / Big Data, Hyperscale, HPC and IoT / Embedded customers...Show more
    Last updated: 30+ days ago • Promoted
    Data Solutions Manager

    Data Solutions Manager

    VirtualVocations • Fremont, California, United States
    Full-time
    A company is looking for a Manager of Data Solutions.Key Responsibilities Lead the design, development, and governance of enterprise-wide data architecture Manage the Data Solutions team and ser...Show more
    Last updated: 30+ days ago • Promoted
    Senior Process Engineer

    Senior Process Engineer

    VirtualVocations • San Francisco, California, United States
    Full-time
    A company is looking for a Senior Process Engineer.Key Responsibilities Lead discovery and process mapping sessions to understand current workflows and dependencies Capture and analyze process d...Show more
    Last updated: 30+ days ago • Promoted
    Global Tech Lead - Data Verification

    Global Tech Lead - Data Verification

    VirtualVocations • Santa Clara, California, United States
    Full-time
    A company is looking for a Global Tech Lead to drive the evolution of their Data Verification Platform.Key Responsibilities Lead the technical evolution of the Data Verification Platform, includi...Show more
    Last updated: 2 days ago • Promoted
    Global Localization Manager

    Global Localization Manager

    VirtualVocations • San Francisco, California, United States
    Full-time
    A company is looking for a Localization Manager to lead their localization strategy and scale international offerings.Key Responsibilities Develop an understanding of the product and member exper...Show more
    Last updated: 2 days ago • Promoted
    Senior Program Manager, WorldWide Logistics Business Process Re-Engineering (BPR)

    Senior Program Manager, WorldWide Logistics Business Process Re-Engineering (BPR)

    Apple • Sunnyvale, CA, US
    Full-time
    Senior Program Manager, WorldWide Logistics Business Process Re-Engineering (BPR).Imagine what you could do here.At Apple, great ideas have a way of becoming great products, services, and customer ...Show more
    Last updated: 30+ days ago • Promoted
    Program Manager Non Tech

    Program Manager Non Tech

    VirtualVocations • Santa Clara, California, United States
    Full-time
    A company is looking for a Program Manager Non Tech 3 to manage projects from start to finish, ensuring smooth execution and collaboration with cross-functional teams. Key Responsibilities Lead an...Show more
    Last updated: 30+ days ago • Promoted
    Process Excellence Manager

    Process Excellence Manager

    VirtualVocations • Oakland, California, United States
    Full-time
    A company is looking for a Process Excellence Manager - Technology.Key Responsibilities Analyze, design, and optimize cross-functional processes and workflows Drive automation, standardization, ...Show more
    Last updated: 30+ days ago • Promoted
    GTM Business Process Senior ManagerSan Francisco, United States

    GTM Business Process Senior ManagerSan Francisco, United States

    Anaplan • San Francisco, CA, US
    Full-time
    GTM Business Process Senior Manager.At Anaplan, we are a team of innovators who are focused on optimizing business decision-making through our leading scenario planning and analysis platform so our...Show more
    Last updated: 30+ days ago • Promoted
    GTM Business Process Senior Manager

    GTM Business Process Senior Manager

    Anaplan • San Francisco, CA, United States
    Full-time
    At Anaplan, we are a team of innovators focused on optimizing business decision-making through our leading AI-infused scenario planning and analysis platform so our customers can outpace their comp...Show more
    Last updated: 30+ days ago • Promoted
    Senior Vice President of Process Improvement

    Senior Vice President of Process Improvement

    VirtualVocations • Santa Clara, California, United States
    Full-time
    A company is looking for a Senior Vice President of Strategic Process Improvement.Key Responsibilities Lead and execute the annual process improvement plan to optimize care delivery Enhance fina...Show more
    Last updated: 2 days ago • Promoted