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Record-to-Report (R2R) Business Partner (CABA)

Record-to-Report (R2R) Business Partner (CABA)

At New Talent, we are looking for our Client, an Important Multinational Services Company, a Record-to-Report (R2R) Business Partner to join the Global Service Center in Buenos Aires, focused on providing high quality services to its internal clients around the world.  

Skills: Service Vocation, Proactive, Responsible, Able to work under Pressure, Ability to Communicate effectively, Influence, Consulting Skills, Strong Analytical skills, Organized, Openess for Intercultural Collaboration.

Role Purpose: The Record-to-Report (R2R) Business Partner (End-to-End Service Center) will lead accounting and financial operations in the Buenos Aires Service Center.

Key Requirements:

Academic Credentials: Relevant University degree, preferably in Bachelor’s degree focusing on Financial Management, Accounting or other related areas. An MBA – with a specialization in Finance – or a CA/CFA is preferred.

Excluding Knowledge:

  • Working proficiency in using MS Office and other Productivity Tools

Language level: Fluent in spoken and written English and Spanish; Portuguese is a plus

Work experience:

  • Minimum of 5 year in a relevant field (Professional Services Firm and/or Shared Service Centre is preferred).
  • Extensive relevant Finance experience; experience in Finance Operations and/ or Finance Shared Services in a professional services organization is preferred
  • Proven ability to influence, interact and consult with senior leaders regarding finance processes, guidelines and compliances
  • Demonstrated expertise in operational efficiency and financial accounting
  • Strong in project management and systemic thinking
  • Proven ability to assess risk and take decisive, appropriate actions, especially in the case of exception requests
  • Ability to network and collaborate with teams both regional and global, while acknowledging their cultural, social and academic diversity


Main Responsibilities:

  • Responsible for all facets of the Center’s financial operations, including, accounts payable, payroll and interfirm invoicing/settlement
  • Responsible for statutory / tax compliance, including VAT, payroll and entity level taxes
  • Coordinate and support local audits and ensure timely and accurate preparation of the audited financial statements
  • Responsible for the Center’s financial reporting, including reporting to the local management board
  • Ensure accurate and timely recording of accounting transactions in management and statutory ledgers
  • Planning/budgeting using the Firm’s tools, techniques and due dates
  • Responsible for banking, bank relationships and cash flow management
  • Responsible for the timely and accurate billing for center’s services
  • Responsible for the effective internal controls and compliance with the Firm’s policies, procedures and best practices

Full Time position

Excellent contracting conditions and important benefits

Please send your CV in Spanish and English.

We are waiting for your application!