Functional Analyst – Record-to-Report (RTR)

cygnify· Cygnify
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📍 Kuala Lumpur, MalaysiaFullTime

About this role

Accountabilities

• Own functional analysis and support for RTR processes within core finance systems.

• Ensure financial data accuracy, integrity, and compliance across RTR workflows.

• Collaborate with Finance and Technology teams to optimise RTR processes.

• Support system enhancements, testing, and documentation for RTR functionality.

• Strengthen internal controls and month-end close efficiency through system improvements.

Responsibilities

• Analyse, document, and translate RTR business requirements into system specifications.

• Support configuration, testing, and deployment of RTR features in ERP and consolidation systems.

• Assist Finance with month-end close activities, including reconciliations and reporting validations.

• Troubleshoot RTR-related issues in journals, GL postings, subledgers, and financial reporting.

• Validate data flow between ERP, EPM, and other finance-dependent platforms.

• Participate in UAT planning, test execution, and defect resolution.

• Work with Technical Analysts to support integration touchpoints.

• Identify opportunities for RTR process automation and efficiency improvements.

• Maintain functional documentation, SOPs, and training materials.

• Support audit, compliance, and internal control requirements related to RTR.

Areas of Impact

• Timeliness and accuracy of month-end financial close.

• Quality and reliability of financial data across reporting systems.

• Standardisation and optimisation of RTR processes.

• Strengthened compliance and internal controls.

• Reduced manual effort and improved operational efficiency.

Ideal Track Record

• 3–7 years of experience in RTR, finance operations, or ERP functional roles.

• Strong understanding of general ledger, financial reporting, fixed assets, and reconciliations.

• Hands-on experience with ERP platforms (SAP/Oracle/Workday) in RTR or GL modules.

• Experience supporting financial close cycles and process optimisation.

• Proven ability to translate finance needs into system requirements and enhancements.

Frequently Asked Questions

Is the salary disclosed for the Functional Analyst – Record-to-Report (RTR) position at cygnify?
The salary for this Functional Analyst – Record-to-Report (RTR) role at cygnify is not publicly listed. Click "Apply Now" to learn more about the compensation package on their official careers page.
Where is the Functional Analyst – Record-to-Report (RTR) position at cygnify located?
This Functional Analyst – Record-to-Report (RTR) role at cygnify is based in Kuala Lumpur, Malaysia. The position is listed as on-site or hybrid. Check the full job description or apply directly to confirm the work arrangement.
Is the Functional Analyst – Record-to-Report (RTR) role at cygnify full-time or part-time?
This is listed as a FullTime position. It is posted as a Functional Analyst – Record-to-Report (RTR) role in the Cygnify department at cygnify.
Which team or department does the Functional Analyst – Record-to-Report (RTR) at cygnify belong to?
This Functional Analyst – Record-to-Report (RTR) position is part of the Cygnify department at cygnify. See the full job description for more information about the team structure and responsibilities.
How do I apply for the Functional Analyst – Record-to-Report (RTR) position at cygnify?
Click the "Apply Now" button on this page. You will be redirected to cygnify's official application portal hosted on ashby where you can submit your application directly.
When was the Functional Analyst – Record-to-Report (RTR) job at cygnify posted?
This Functional Analyst – Record-to-Report (RTR) position at cygnify was posted on May 12, 2026. Apply as soon as possible — early applications are often reviewed first.
Functional Analyst – Record-to-Report (RTR)
cygnify
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