Sr Director, Global Process Owner, Record Thru Report (Finance)
PCI Pharma Services
Life changing therapies. Global impact. Bridge to thousands of biopharma companies and their patients.We are PCI. Our investment is in People who make an impact, drive progress and create a better tomorrow. Our strategy includes building teams across our global network to pioneer and shape the future of PCI.Position SummaryThe Record to Report (R2R) Global Process Owner is responsible for designing, standardizing, and governing the end-to-end global R2R process across all three business units. Reporting directly to the Business Process Optimization (or BPO), this position owns the R2R workstream within the company’s JDE ERP global blueprint.The role is responsible for partnering closely with business unit finance leaders, operational stakeholders, and regional teams to collaboratively define future-state process and system requirements, translate those requirements into detailed JDE configurations, develop comprehensive test scripts, lead user acceptance testing (UAT), and drive organization-wide training and change adoption. Working in close partnership with the selected System Integrator (SI), the R2R Global Process Owner ensures a high-quality, business-aligned rollout—one business unit at a time—while harmonizing previously site-specific master data, customizations, and processes into a unified global design.A critical focus of the role is to design and implement strong, system-enabled financial controls within the JDE environment to establish a robust internal control framework to be public company ready, including readiness for SOX 404 compliance, external audit scrutiny, and sustained regulatory reporting obligations. This position plays a pivotal role in the finance transformation program, ensuring seamless integration with new process, while delivering faster, more accurate, compliant, and publicly company-ready financial close, consolidation, reporting, and governance capabilities.RequirementsEducation & Certifications- Bachelor’s degree in Accounting, Finance, or Business Administration required; MBA or Master’s preferred. - Professional certification strongly preferred (CPA, CMA, or equivalent). Experience - 10+ years of progressive finance experience, with at least 5 years in a global R2R or Controllership leadership role. - Minimum of 5 years of hands-on experience with major ERP systems (e.g., SAP, Oracle, or JDE), with a strong preference for JD Edwards, including configuration of General Ledger, Financial Reporting, Consolidation, and Period-End Close modules. - Proven track record leading or heavily supporting at least one full-cycle ERP implementation (greenfield or global template rollout) in a multi-site, multi-business-unit environment. - Demonstrated experience partnering with business stakeholders to gather, document, and validate detailed process and system requirements. - Hands-on experience developing test scripts, leading user acceptance testing (UAT), managing defect resolution, and driving go/no-go decisions. - Proven success delivering large-scale finance training programs and supporting organization-wide change adoption during ERP transformations. Join us and be part of building the bridge between life changing therapies and patients. Let’s talk futureEqual Employment Opportunity (EEO) Statement:PCI Pharma Services is an Equal Opportunity/Affirmative Action Employer. We do not unlawfully discriminate on the basis of race, color, religion, age, sex, creed, national origin, ancestry, citizenship status, marital or domestic or civil union status, familial status, affectional or sexual orientation, gender identity or expression, genetics, disability, military eligibility or veteran status, or any other protected status.At PCI, Equity and Inclusion are at the core of our company’s purpose: Together, delivering life-changing therapies. We are committed to cultivating an inclusive workplace by holding ourselves accountable to the highest standards of understanding, fairness, respect, and equal opportunity – at every level. We envision a PCI community where everyone can belong and grow, and we strive to bring this vision to reality by continuously and intentionally assessing our people practices, policies and programs, marketing approach, and workplace culture.SummaryLocation: Philadelphia, PA, USAType: Full time
$166.5k - $203.5k
...the right time, in the right way.Reporting to the Senior Director, Global Pharmacovigilance Compliance, Standards... ...the collaboration with business process owners (BPOs) develop and/or optimize... ...compliance and qualityA proven track record in pharmacovigilance with several...SuggestedMinimum wageFull timeWork at officeLocal areaFlexible hours- ...Description The Senior Manager, Global Talent Management is... ...evolve talent programs with a process-driven, employee-centric perspective... ...insights and program reporting that support stakeholder communication... ..., with a demonstrated track record of both executing cyclical...SeniorWork at office
- ...SummaryAnthropologie is looking for a Sr. Director of Sourcing for Furniture. Reporting to the Executive... ...production work-in-process calendars for... ...initiative of global work to support... ...current production thru delivery.Sourcing... ...leadership with a track record of successfully...SeniorSeasonal workWork at officeRemote workOverseas
$260k - $300k
...the speed of life.As a global leader in clinical diagnostics... ...possible.The Senior Director, Medical & Scientific... ...globally.This position reports to the Chief Medical... ...regulatory strategyDemonstrated record of strong collaboration... ...or interview process, to perform essential job...SeniorFull timeRemote workWork from homeFlexible hours- ...Associate Vice President, Global Head of Technology Sourcing... ...Economics Exchanges FOREX Finance IPOs Inc. NASDAQ... ...senior leader with a proven track record in strategic sourcing,... ...well as guiding competitive bid processes and vendor evaluations. The Global...Suggested
$168.9k - $281.7k
...attainment and/or training.Director, Global Practice Lead — PI Data Infrastructure... ...engineering and delivery processes including architecture,... ..., Install/Administration, Reporting, Cloud deployment, Aggregated... ...work authorization, criminal records, identity verification,...Full timeWork at officeLocal areaRemote workWorldwideFlexible hours$134.48k - $269.88k
...Exchange Commission (SEC) reporting environment. This role... ...technology, and a global network to deliver high... ...as a SEC reporting director or manager or equivalent... ...participate in the recruiting process, please direct your... ...arrest or conviction records, will be considered...SeniorWork at officeLocal areaVisa sponsorship$116.2k - $229.1k
..., Growth, and TransformationHelp finance organizations modernize core processes, improve transparency, and drive... ...with finance leaders to address record-to-report and controllership challenges through... ...direct your inquiries to the Global Call Center (GCC) at USTalentCICInbox...SeniorLocal areaVisa sponsorship- ...integrate digital solutions, automation, process, and organization optimization. You will... ...dashboards using tools like Power BI or Tableau.Global & Multinational Experience:Experience... ...obligated to disclose sealed or expunged records of conviction or arrest as part of the...SeniorFull timeLive inWork at officeLocal area
$135k - $225k
...communities.What You Will Do:The Global Market Access team... ...markets.Associate Directors are key members of the... ...levels of the consulting process. Associate Directors... ...position include:Track record of success developing,... ...with Guidehouse, please report the matter to Guidehouse...Full timeWork experience placementImmediate startRemote workFlexible hours$96k - $132k
...HISTORY HERE…As Associate Manager, OTC Reporting & Controls, you will lead the strategy and... ...risk, and enhance the overall OTC process.WHAT YOU WILL DO…Reporting & Analytics-... ...Collections, Deductions)- Shared Services- Finance and Accounting- IT- Third-party providersWHAT...Full timeTemporary workWork at officeImmediate start3 days per week- ...health systems, providers, and patients. The role of Senior Director, Global Real-World Evidence & Health Outcomes Research (GRWE& HO) Lead... ...evidence that is delivered.Drive discipline in performance reporting and ensure studies are delivered according to plan and...SeniorFull timeLocal areaFlexible hours
$185.25k - $308.75k
...providers, and patients. The role of Director is critical to achieving this... ...commercial success.The role will report directly into the Senior Director, Global Real-World Evidence & Health Outcomes... ...discussed during the recruitment process.Please visit GSK US Benefits Summary...Full timeWork at officeLocal areaRemote workWork from home- Position Title: Director, Process ExcellenceLocation: Philadelphia, PASummary:The Director, Process... ...Way, CSS strategic pillars, and global Process Excellence initiatives) are translated... ...management skills with a track record of delivering sustainable improvements....Full timeLocal area
- Job DescriptionAt IPS, we are global leaders in developing innovative solutions for the... ...industry. We are looking for a Director of Process Controls to lead our US based Process Automation... ...Regularly reviews productivity/quality reports to ensure top performance.Participate...Work at office
$156.6k
...the most trusted global consulting firm. Where... ...Associate Director to join our growing... ...rethink how technology processes are managed by... ...planning, fieldwork and reporting. Do Your Talents... ...e.g., Accounting, Finance, Information... ...arrest or conviction records in accordance with...Full timeTemporary workLocal areaRemote workFlexible hours$152.7k - $294k
...We’ll help you succeed in a globally connected powerhouse of diverse... .... Ensure security goals, processes, and resources are aligned with... ...from the outset. Executive Reporting & Guidance: Support and guide... ..., with a strong track record of driving business impact. At...Summer holidayLocal areaFlexible hoursShift work- ...sources into actionable insights, forecasting models, and scalable process improvements. The role demands promoting a culture of data-... ...stakeholders to translate business requirements into scalable analytics, reporting, and automation solutions.Communicating findings through...SeniorFull timeLocal areaNight shiftWeekend work
$116k - $229.1k
...re here to help transform finance and supply-chain processes, making them more efficient... ...doAs a Workday Financials Sr Consultant, you will lead... ...combination of the following: Record to Report, Procure-to-Pay (PTP),... ...direct your inquiries to the Global Call Center (GCC) at...SeniorLocal area$136.62k - $199.12k
...talented, ethical and smart team of employee owners united around a single purpose: to work... .... For decades, our financial track record has been stellar — a testament to our culture... ...with a concentration in the handling of Directors & Officers, Fiduciary and Employment Practice...SeniorFull timeWork at officeLocal area$129.8k - $361.8k
Senior Director, Global Account Management - Emerging BiopharmaJoin IQVIA and help shape the future of healthcare.IQVIA is a leading global... ...applicable law. IQVIA is committed to integrity in our hiring process and maintains a zero tolerance policy for candidate fraud....SeniorFull timePart timeImmediate startRemote workWorldwide$124k - $280k
...Management practice, within Finance Consulting services, will... ...planning, consolidation, reporting and analytics processes, systems and information to... ...the PwC Professional; our global leadership development... ...applicable, arrest or conviction records will be considered for...SeniorFull timeH1b- ...SummaryLeads complex financial reporting and analysis activities that... ...quarterly, and annual close processes, ensuring the timely delivery... ...reporting environment. Partners with Finance, Accounting, and Technology... ...reportingDemonstrated track record of driving process...SeniorFull timeImmediate startNight shiftWeekend work
$142.6k - $261.5k
...We’ll help you succeed in a globally connected powerhouse of diverse... ...Reinsurance Accounting and Reporting Operations/Technology Performance... ...areas of strategy, people, processes and technology. Your Key... ...arrest and conviction records, in accordance with applicable...Work experience placementSummer holidayFlexible hours- Life changing therapies. Global impact. Bridge to... ...partnersPartner with Finance and Sustainability teams... ...measurement, management, and reporting of Scope 3 greenhouse... ..., developing targeted processes, workshops, training,... ...as the process owner and SME for procurement...SeniorFull timeContract workTemporary workRemote work
- ...looking for a Senior Product Owner - Source to Pay to join... ...suite within our global ERP ecosystem, spanning... ...Business SMEs, and this role reports to the Product Manager,... ...improve agile delivery processes, quality, and team... ...Sourcing, Procurement, Finance, Tax, AP, Payments, and...SeniorPermanent employmentFull time2 days per week3 days per week
- ...data, the applications, and the business process infrastructure for patient access and... ...turn data into decisions.You will own the reporting and analytics experience end‑to‑end—from... ...report and dashboard designs.Proven track record designing self-service reporting systems...SeniorWork at officeVisa sponsorshipFlexible hours
- ..., development, and administration of HR processes.Experience helping organizations establish... ...25About AccentureAccenture is a leading global professional services company that helps... ...to disclose sealed or expunged records of conviction or arrest as part of the hiring...SeniorFull timeLive inWork at officeLocal area
- ...unreliable.As a Manager/Sr. Manager you will:Lead... ...management abilities and have reported and escalated on time... ...is a leading global professional services company... ...accommodation process. Accommodations made to... ...disclose sealed or expunged records of conviction or arrest...SeniorFull timeLive inWork at officeLocal area
$81.9k - $139.7k
...the middle market globally, our purpose is to... ...Workday Functional Sr Analyst... ...governance of the Finance Operations team within... ...for helping driving process standardization with... ...deliver executive-level reporting and presentations... ...or conviction records. For those living...SeniorFull timeWork experience placementInternshipLocal area
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Sr Director, Global Process Owner, Record Thru Report (Finance). Be the first to apply!
- ai director Philadelphia, PA
- franchise director Philadelphia, PA
- director of demand generation Philadelphia, PA
- residence director Philadelphia, PA
- academic director Philadelphia, PA
- director of scheduling Philadelphia, PA
- industrial director Philadelphia, PA
- director of information management Philadelphia, PA
- director estimating Philadelphia, PA
- director total rewards Philadelphia, PA


