Enterprise General Ledger Governance and Advisory Manager

4 weeks ago

Toronto, Ontario, Canada Royal Bank of Canada> Full time

Job Summary

Job Description

What is the opportunity?

The General Ledger Governance and Advisory (GL G&A) team is responsible for managing the monthly GL Attestation process for assigned regions and platforms within RBC Enterprise. The Manager, GL G&A will provide guidance on the Enterprise GL Attestation Policy and continuously improve reporting by simplifying existing processes and creating Tableau dashboards to help internal clients visualize their monthly results.

Key Responsibilities

  • Manage the subledger/EGL Balance Sheet Attestation workflow and provide value-added monthly reporting to senior finance executives and Financial Control teams.
  • Develop Tableau reports to provide clients with near real-time data analytics.
  • Monitor and analyze monthly attestation results to identify underlying data patterns.
  • Complete monthly ownership to ensure EGL accounts and/or subledgers are assigned for attestation.
  • Perform monthly verifications to ensure the completeness and accuracy of data fed to the GL Attestation database.
  • Support GL Attestation users and assist them in resolving PEGA system-related issues.
  • Facilitate training sessions on GL Attestation Policy, GL Attestation System, and usage of GL G&A's Tableau Server.
  • Monitor implementation of Policy for assigned regions and platforms to ensure compliance with the Enterprise General Ledger Attestation Policy.
  • Assist with system upgrades by performing UAT and PIV testing to improve reporting capabilities and enhance user experience.
  • Collaborate with the Finance Process Automation team to implement and maintain RPA processes to provide clients with timely and accurate deliverables.
  • Actively explore continuous improvement opportunities in existing processes and automate where applicable.
  • Support a One RBC approach to navigating peak periods by providing targeted support on other CCO initiatives as needed.
  • Participate in ad-hoc projects as directed by Senior Manager, General Ledger Governance and Advisory.

Requirements

Must Have

  • Undergraduate university degree
  • 3+ years of experience in Financial Services Industry
  • Initiative and ability to drive issues to conclusion coupled with strong problem-solving and analytical skills
  • Strong verbal and written communication skills
  • Solid relationship management skills since frequent interaction with key contacts is necessary to be successful in this role.
  • Sense of urgency and ability to handle demands from multiple directions amidst competing deadlines
  • Advanced user proficiency with computer applications, such as Microsoft Office (Excel, Word, PowerPoint) and experience with data visualization applications.

Nice to Have

  • Experience with databases and preparation of data using SQL
  • Experience with Tableau
  • Project management experience
  • Knowledge of RBC financial systems and associated procedures
  • Accounting designation or data analytics certification
  • IFRS knowledge

Job Skills

Accountability, Accounting, Analytical Thinking, Audits Compliance, Continuous Improvement Approach, Data Gathering Analysis, Data Query, Detail-Oriented, Facilitate Training Sessions, Financial Processes, General Ledger (GL), Group Problem Solving, Microsoft Office, Monthly Reporting, Proactive Problem Solving, Process Management, Quality Management, Relationship Management, Structured Query Language (SQL), Tableau Dashboard Development, Time Management

Additional Job Details

Company:

Royal Bank of Canada

Job Type:

Full-time

Pay Type:

Salaried

Platform:

OFFICE OF THE CFO

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