Global Process Manager, Record to Report

Company: Align Technology, Inc.
Location: Campbell
Posted on: January 7, 2026

Job Description:

We are seeking a highly experienced and strategic Global Process Manager for the Record to Report (RTR) process to lead the design, standardization, and optimization of global accounting processes. This role will play a critical part in driving transformation initiatives, ensuring compliance, and enabling operational excellence across the enterprise. Role expectations • Drive the Align global process vision for standardization for RTR while meeting operational efficiencies, customer experience and future scalability. • Lead process harmonization and standardization efforts across regions. • Collaborate with key stakeholders (IT, Revenue, Shared Services, Finance, Internal Audit) to align process design and implementation. • Document, organize, plan & facilitate user training with all global users for stated process area • Facilitate meetings with functional stakeholders and articulate process changes to Technical team • Within projects, manage activities and priorities of their specific Process Team & provide feedback to direct managers. • Set the standards for the relevant master data and works with Data Stewards to drive improvements, as needed • Ensures that changes to the master data and process are required, solutions are scalable & compatible with the way the master data and process is structured; approves changes. • Facilitate and potentially develop global reporting tools on existing reporting platforms using your knowledge of process data to provide key process metrics and insight. • Ensure compliance with internal controls, US GAAP, and regulatory requirements. • Support ERP transformation or system implementation projects as the RTR process lead. What were looking for • Bachelor’s degree in accounting, Finance, or related field; CPA or equivalent preferred. • 6-10 years of experience in finance operations, with deep expertise in Record to Report processes. • Proven experience as a GPO or process lead in a global organization. • Strong understanding of ERP systems (SAP ECC or S4/Hana) and financial close tools (e.g., BlackLine). • Demonstrated success in process transformation, standardization, and change management. • Experience in SOX compliance and internal control frameworks. • Excellent communication, stakeholder management, and leadership skills. • Ability to work independently in a fast-paced, matrixed environment. Technical Skills • Proficient with computers and standard software programs (Excel, Word, power point, e-mail, etc.). • 6 years of RTR experience with background in process improvement, finance business processes, operations, project management, change management and/or ERP implementation and governance • 6 Years of SAP ECC Experience and ECC Upgrades or SAP/S4 Hana Implementation • Extensive experience with processes in Sales, Logistics, Finance, Accounting or Controlling; comprehensive experience in process design and / or optimization • Comprehensive experience with ERP and an affinity to support the development and harmonization of supporting IT tools / environments

Keywords: Align Technology, Inc., Palo Alto , Global Process Manager, Record to Report, Accounting, Auditing , Campbell, California