We are a food company owned by Danish farmers supplying high-quality food to customers and consumers all over the world. From butchers to business developers, we’re more than 23,000 colleagues, all committed to lowering our carbon footprint and becoming climate neutral by 2050.
Danish Crown Global Business Services (GBS) in Krakow is a key part of Danish Crown’s transformation journey. We strive to be a trusted partner to the business by providing scale and standardized, efficient and effective services, thereby achieving the strategic goals of the business.
GBS and its three Centers of Excellence act as the Group Digital Transformation engine for Finance, Procurement, and Master data. Our Operational teams provide global services for Finance, Procurement, Master data, HR, and IT with the ambition to further move up the value chain and expand its service portfolio.
Passion is our protein, and by supporting each other every step of the way - from high potential programs and sustainability certifications to embracing diversity - we’re moving towards the same goal.
Better food. Brighter future
As part of the ongoing Transformation Programme and standardization of Finance, Procurement & Master Data Processes across our Group of companies, with a key focus on audit & compliance, we are currently looking for the Finance Subject Matter Expert who will play a key role in reviewing of standard processes and supporting Segregation of Duties implementation on those processes. Key objectives will include:
- Supporting roll out of Finance Transformation Projects related to process transformation, in particular - implementation of standard processes across Accounts Payable, Accounts Receivable and General Accounting with relevant Master Data elements including standard technology & controls
- Active support to Group Financial Controls & Compliance, Global IT, Quality Assurance Lead and other Business functions in analysis, SoD-conflict identification, mitigation and roll out based on defined SOD rulebook (based on SAP) within above-mentioned processes
- Reviewing SOD conflicts and modelling, recommending mitigation scenarios within Project Team with full impact analysis on standard processes, technology, RACI and daily tasks
- Acting as a representative and custodian of standard Danish Crown processes across AP, AR, GA and relevant Master Data
- Participating in maintenance of Danish Crown Standard global processes by monitoring and adjusting standard “template” upon Segregation of Duties roll out.
- Variables tasks may be extended to accommodate business and project needs
- Support Segregation of Duties project for AP/AR/GL and agree the best approach for the business in order to implement SoD
- Undertakes review of Finance processes (AP, AR, GL and relevant Master Data) including impact of Segregation of Duty
- Cooperates with wider team in order to mitigate identified SoD conflicts
- Models scenarios and options
- Prepares and conducts process trainings for stakeholders.
- Participates in rolling out standard processes across Group of Companies
- Cooperates with Operational Excellence, Operations, other COE’s in identifying and eliminating root cause of possible issues
- Cooperates with other functions to get appropriate solutions for the departments in project scope
- Support Segregation of Duties project for other departments if needed
- Ensures effective utilisation of current systems landscape to maximise standardization and automation
- University diploma (Finance, Accounting or related fields)
- Experience in working with Segregation of Duties concept
- SAP FICO experience and literacy across T_CODES
- Min 7 years of experience in SSC/GBS Finance or other major companies in Finance area either End to End or specific to Accounts Payable, Accounts Receivable or General Accounting and relevant Master Data
- Experience in managing work, and moderating discussions to drive right decisions
- Experience in working collaboratively with various partners delivering
- Good client facing and presentation skills
- Highly independent and systematic approach to work
- Fluent spoken and written English
- Strong technical and analytical skills with advanced knowledge of MS Office
- We are open for B2B collaboration / temporary contracts if preferable
- Private medical care together with dental care
- Edenred lunch card
- Flexible working hours
- Life insurance
- MyBenefit and multisport program
- 2 additional holiday days
- Events, integrations for employee
Poznaj
DANISH CROWN GBS SP Z O O
Danish Crown Global Business Services (GBS) in Krakow is a key part of Danish Crown’s transformation journey. We strive to be a trusted partner to the business by providing scale and standardized, efficient and effective services, thereby achieving the strategic goals of the business.
GBS and its three Centers of Excellence act as the Group Digital Transformation engine for Finance, Procurement, and Master data. Our Operational teams provide global services for Finance, Procurement, Master data, HR, and IT with the ambition to further move up the value chain and expand its service portfolio.