Found Description
This role is responsible for governing and maintaining the integrity of Global Ledger master data and close processes, partnering closely with Finance, Technology, and other cross-functional teams. The position leads process improvements, supports month-end close and consolidations, and ensures compliance with corporate policies and regulatory requirements while developing and coaching team members.
**Key Responsibilities**:
- **Data Governance & Master Data**
- Review and approve data governance requests for new or changed Global Ledger data elements.
- Streamline, redefine, and administer master data governance processes for the Global Ledger.
- Ensure strong data controls and compliance with GM corporate policies and external regulatory requirements.
- **Close & Consolidation Support**
- Review and approve Global Ledger (GAAP, Statutory, Tax) close activities and monthly reporting summaries.
- Use critical thinking to support month-end close and consolidation...
**Key Responsibilities**:
- **Data Governance & Master Data**
- Review and approve data governance requests for new or changed Global Ledger data elements.
- Streamline, redefine, and administer master data governance processes for the Global Ledger.
- Ensure strong data controls and compliance with GM corporate policies and external regulatory requirements.
- **Close & Consolidation Support**
- Review and approve Global Ledger (GAAP, Statutory, Tax) close activities and monthly reporting summaries.
- Use critical thinking to support month-end close and consolidation...
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