Identifies and ensures continuous improvement of quality, efficiency, productivity in finance processes supported by GBS center (focused on RtR/ GL, Controlling, FP&A, AR Cash Collection)
Implements process changes and automations
Analyzes and maps financial processes (supports design of procedures)
Analyzes, calculates and reports KPIs
Manages user expectations and work collaboratively across the enterprise
Provides trainings and coaches the team in a daily work (especially in reference to the tools: PowerBI and MS Excel, Sharepoint)
Follows all internal policies and procedures
Profile:
3-5 years of practical experience in financial processes in SSC/ BPO environment
Experience in financial audit/ consulting will be an asset
Proficiency in Excel, VBA knowledge will be an advantage
Experience in PowerBI (query building, dashboard design)
Ability to work with ERP class systems (SAP preferred)
Excellent analytical skills
Lean/ Six sigma experience (Green Belt certification will be of value)
Knowledge of processes including: month-end close, balance sheet reconciliations and journal entries, cash collection
Practical knowledge of project management methodologies and techniques
Excellent communication, presentation, and interpersonal skills
Proficiency in English
We Offer:
Training, professional development and continuous improvement of qualifications
Company contribution to training materials costs, and paid time off to attend professional exams
Private medical care (possibility to add family, partners)
Paid awards, recommendations and referral programs
Additional Social benefits such as movie nights & Christmas gifts
Relocation support and contribution
Life insurance
Multisport card
Lunch voucher
Flexible working hours
Possibility to work from home and work from the office
Work in an international and dynamic company
Everyday contact with foreign languages
Friendly working atmosphere
Fruity Tuesdays, coffee, tea, tickets to theatre & cinema, integration events etc.
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