Moooo. We are Arla GSS and we deal with business the Scandinavian way.
You most likely associate us with brands like Arla Apetina, Lurpak or Castello. We are part of the global Arla Foods group employing over 20,000 people worldwide and delivering 25 trillion glasses of milk a year. That being said… At our office in Gdańsk Wrzeszcz we do not produce butter or cheese, nor do we conduct milk quality assessment. We are a Global Shared Services Center and we deliver tens of projects in: Finance, IT, Global and Local HR, Risk Controls and Compliance, Supply Chain, Procurement, Customer Service, Member Service and Operations, European Transport Control Center, Supplier Quality Assurance.
Archiwalne oferty pracy
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At Arla, we do so much more than make some of the world’s favorite dairy products. In our well-established Shared Services Centre in Gdansk we support our colleagues worldwide by providing them with world-class Accounting, Finance, IT, Procurement, Tax, Master data, Transport Planning, Member...
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Procurement S2P Excellence team is a part of Source to Pay department. As a team we are driving and being involved in various projects related to process optimization and automation, operational efficiencies, adoption and deployment of tools in the business, supporting Purchasing Compliance agenda...
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Specifically, you will be responsible for: Verification of incoming documents applying standard procedures and country specific guidelines set up by each of the responsible country teams; Posting of PO and non-PO invoices in SAP in a timely manner and with the desired quality level; Supporting team...
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Specifically, you will: Verify incoming documents by applying standard procedures and country specific knowledge; Post PO and non-PO invoices in SAP in a timely manner and with the desired quality level; Answer incoming e-mails and phone calls; Handling of discrepancies (Escalate price and quantity...
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Support migration of older platforms towards the newest Wonderware System. Support development and implementation the new system functionality on Wonderware Platform/InTouch. Performance test in our Quality Test System; Support Roll out the solutions application to our sites, primarily through...
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Some of your key responsibilities in this role will include: Managing team of 6+ Finance Specialists; Monthly consolidation under IFRS; Ownership of the reporting timetable and ensuring alignment across all relevant teams; Ensure group reporting policies and procedures are adequately and...
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At Arla, we do so much more than make some of the world’s favorite dairy products. In our well-established Shared Services Centre in Gdansk we support our colleagues worldwide by providing them with world-class Accounting, Finance, IT, Procurement, Tax, Master data, Transport Planning, Member...
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Great knowledge of .NET framework and .NET core as well as basic programming principles; Familiarity on how to make functionalities that are easily expandable and generic. Experience around on Coding related terms such as CI/CD, SOLID principles. Experience with SQL, RestApi, Selenium and knows how...
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Great knowledge of .NET framework and .NET core as well as basic programming principles; Familiarity on how to make functionalities that are easily expandable and generic. Experience around on Coding related terms such as CI/CD, SOLID principles. Experience with SQL, RestApi, Selenium and knows how...
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About the job HR Shared Services in Arla is a unique place where you can learn a wide variety of HR processes, including performance management, onboarding, recruitment, learning, Masterdata, mobility and more. We support our colleagues as a 1st line support with HR questions and tasks. Moreover, we...
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We are looking for You if: You have experience as Solution architect, senior consultant, or have worked on similar position in SaaS, hyper-automation or IT implementations, You have experience with development of the Power Platform including PowerApps / Power Automate / Power Virtual Agents /...
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About the job While handling credit control processes you will contribute to performance culture within O2C department. After all, we got to where we are because we're passionate about what we do. Your main tasks would be: Handling processes within Invoicing, Collection and Disputes area to secure...
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About the job While handling credit control processes you will contribute to performance culture within O2C department. After all, we got to where we are because we're passionate about what we do. Your main tasks would be: Handling processes within Invoicing, Collection and Disputes area to secure...
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Responsibilities: 1st and 1.5 level Support for all systems and devices; Perform remote troubleshooting through SCCM; Educate and guide the end user through the problem-solving; Identify and suggest improvements on current processes followed; Act as escalation point in case of urgent or severe IT...
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Specifically, you will be: Performing General Ledger period-end procedures according to Timetable; Maintaining Financial master data; Responsible for Balance sheet reconciliation; Engaging in Lean/Standardization Activities; Leading various projects; Other responsibilities assigned by Team...