Cpl Jobs is a part of the larger European recruitment and HR services group, Cpl Resources. We help the greatest talents to develop their careers and enable leading companies on the Polish and European market to find the best professionals.
For our Client, dynamic Global Company, we are looking for:
Process Manager Record to Report
Location: Kraków
Tasks:
- Supporting process management finance (R2R) in:
- Group-wide steering, development, standardization, harmonization and optimization of the processes
- Development of common process definition, measurements, methodology and tools to drive end-to-end process improvements
across company customers
- Design, implementation and updating of the processes in scope assuring compliance and quality with lower costs and higher productivity
- Be responsible for maintaining and further development of an effective internal control system (ICS) for our customer processes
- Coordinate the ICS standardization project (P2P, O2C, R2R) and steer its implementation incl. required reporting-, and technical adjustments
- Work on ToBe procedure of an internal process and compliance audit
- Coordinate and conduct annual internal self-audits in close cooperation with group companies
- Be responsible to follow up recognized activities from internal reviews and audits, define improvements methods
- Communicate with internal and external stakeholders in the area of risk management and ICS
Requirements:
- University diploma or equivalent (Business / Finance / Economy)
- Practical knowledge of operations in R2R/P2P/O2C
- Good understanding of operational risk management, internal controls and quality assurance methods in the area of finance
- Experience in coordination and conduction of internal quality assurance reviews or internal audits
- IT affiliated with strong SAP FI knowledge
- Strong coordination and co-operation skills
- Ability to deliver project deadlines, project management experience
- Strong interpersonal and communication skills (self-confidence and convincing skills)
- Highly independent and systematic approach to work
- Analytical and conceptual mindset
- Customer orientation
- Very good command of English, German will be a plus
- International travel required up to 20%
Our Client Offers:
- Opportunity to work in international environment (prestigious European brand)
- Professional Development Programmes
- Competitive salary
- Standard corporate benefits
Please send your CV in English to gdansk@cpljobs.pl