Global Process Owner - Order to Cash

Assignment description

For our client we are looking for a Global Process Owner - Order to Cash

Position

A temporary position, due to maternity leave.

Global Process Owner - Order to Cash, focus on invoice to cash. Team member in the Global Finance Process team within company Group Finance.

Working in the Finance Process development team gives a big opportunity to a wide circle of contacts within Company Group. Working both globally and cross-functional, as well as getting a comprehensive view of the financial activities within the group.

In this position you will need to be curious, enjoy challenges and complexity in finance processes but also in structures and information streams. You will need to collaborate and build networks within the organization as well as drive your own initiatives to ensure an effective process with qualitative accounting and financial compliance. You will work closely with the other Global Process Owners within the Finance Group and with sales and order to delivery function to secure the end-to-end process view when working on business initiatives or improvement areas.

Main tasks / Deliveries

- Be the owner of the Order to Cash Finance processes globally and responsible to continuously strive to improve, develop, and standardize processes.
- Responsible to develop and improve process flow documentation.
- Work closely with Digital Finance to drive system improvements and automatization of the Order to Cash Finance processes.
- Define and approve business requirements for new initiatives/new financial flows within Order to Cash Finance processes
- Review and approve business user acceptance testing for change proposals/requests which impacts Order to Cash Finance processes and systems.
- Support and contribute to projects within the Finance organization but also cross-functional.
- Take part in the implementation of Order to Cash Finance processes for new markets/new entities.
- Business support.


Competence requirements

- University Finance bachelor’s degree
- Minimum 5 years relevant work experience within Finance/Accounting and preferably previous experience working with financial flows, focusing on Order to Cash.
- Good knowledge in accounting.
- Experience in process development.
- Strong knowledge in ERP systems.
- Proficiency in English.


Other requirements

- Good communication skills to be able to connect and collaborate with different functions and stakeholders
- Problem-solving skills
- Innovative and comfortable taking and driving own initiatives