Our Client operates as an international organization with a worldwide delivery structure providing business services in the areas of Finance, HR, Revenue Accounting, Management Reporting and Procurement for the group companies.
Krakow Center is the main hub for the delivery organization including also central functions for the group companies covering both standard as well as customized processes for airline business. Besides operations, Krakow Center has also teams specialized in Process Management, Migration Support, Knowledge Management and Continuous Improvement.
A dynamic growth, building up of existing and introduction of new services means development opportunities both for graduates as well as for experts and experienced leaders who want to become part of company success.
Requirements:
- University diploma or equivalent (Business / Finance / Economy)
- Practical knowledge of operations in R2R/P2P/O2C
- Very good command of English, German will be a plus
- 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
- Highly independent and systematic approach to work
- Analytical and conceptual mindset
- Customer orientation
- Availability for international travel required up to 20%
Responsibilities:
- Support 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
- 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
- Manage activities with the R2R “Runbook” project and focus on “Module ICS”
- Work on ToBe procedure of an internal process and compliance audit
- Coordinate and conduct annual internal self-audits
- 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
- Take on special tasks or projects, ie ticketing system improvements
We offer:
- Challenging work in an international environment under highest standards
- Attractive benefits and bonus system
- Friendly work environment
- Opportunity to work with people from different cultures and nations
- Language skills development opportunities
- Job stability and flexible working time
- Mother friendly company
