BT Global Process Owner - Record to Report in London, United Kingdom

Global Process Owner – Record to Report

Location: London

Our purpose is to use the power of communications to make a better world. For each other, for our customers, for society and our communities. We need you to help us do this.

Why this role matters

Act as process owner for the Record to Report process, defining and owning the end-to-end process across functional, geographic and business unit boundaries, ensuring standardisation and efficiency, and implementing effective controls and KPIs

What you'll be doing

  • Responsible for developing the Record to Report vision, strategy, end state outcomes, service requirements and Target KPI’s

  • Develop and implement the Record to Report Roadmap and deliver targeted business benefits

  • Implement and maintain effective financial controls framework

  • Design and implement an optimised operating model

  • Define and maintain policies

  • Design and implement standard end to end process designs and new ways of working

  • Implement Technology & Systems solutions, Data models & governance and new Organisation design

  • Manage business adoption including change and engagement, capability enhancement and Training,

  • Define and own detailed plans to meet programme and transformation milestones, escalating risks, issues and important decisions to the relevant governance body as required

  • Support transformation of Record to Report to best in class, applying ongoing continuous improvement to identify and implement changes (as agreed with the Finance Design Authority)

  • Ensure compliance to standards

  • Manage a budget in terms of opex/capex across the end to end process, likely to average out around 50m (this would cover process tower organisational costs, but also projects, licences etc).

  • Provide trust in our numbers by ensuring “one version of the truth”

  • Direct involvement in improving our cash/working capital position company wide.

  • Responsible for supporting the completeness and accuracy of revenues and expenditure and effective P&L and Balance Sheet management.

  • Ensuring BT meets all statutory and regulatory obligations

We'll also need to see these on your CV


• Qualified Accountant

• Track record of successfully leading transformation programmes and initiatives in complex global organisations

• Knowledge of end to end Record to Report best practices and improvement enablers

• Operational experience of delivering Record to report services to multiple business units across multiple geographies

• Experience of leading large global teams

• Culturally aligned


• Telco experience

• Track record of delivering similar multi year programmes in multiple companies

• Next generation Cloud “fit to standard” implementation experience

Why choose us?

In April 2017, BT Finance embarked upon a radical transformation journey to make sure we’re fit for the future in a competitive market. Over the next three years, we’re committed to continuing to improve our global operational and financial performance to drive sustainable growth in value and deliver on the necessary cost savings we have to make to invest in our future. We are entering a pivotal time for our new BT strategy, where Group Finance is in a position to role model the changes that we need the broader finance organisation to make. We are already underway in reshaping our finance operations capability, focusing on end to end processes to encourage standardisation and support the creation of an effective control environment.

The Finance Transformation team will be accountable for delivering our transformation ambitions through an integrated and inclusive approach to finance transformation over the next three years

We value different perspectives, skills and experiences. We’re creating an inclusive working culture where people from all backgrounds can succeed. That’s why we welcome applications from all parts of the community.


Job: Finance

Title: Global Process Owner - Record to Report

Location: GBR %26 Ireland-GBR-London

Requisition ID: 104370