|Lieu de travail||***CH Suisse/ Schweiz/ Switzerland***, Baar-Porto|
|Expérience professionnelle réquise||oui|
|Expérience professionnelle||Senior Professional (4 ans et plus d'experience)|
|Brève description||Global Process Owner – Order to Cash (OtC)|
The organization is currently implementing a significant change program across its financial global services, in country and within its internal shared service centers across all regions. We are now looking for the best talent for a new role of Global Process Owner for the Order to Cash (GPO OtC) workstream. The GPO will play a critical role is continuing to deliver on the company goals and strategy to deliver the finance transformation program.
You will have the opportunity to work for a dynamic and growing company with a strong empowerment culture within a multicultural environment. You will be able to contribute to a multi-year finance transformation to design and implement the new processes and platforms of the future. We are looking for innovators, influencers and collaborators who can champion and embrace change as we evolve, and develop talent with project management skills to help build our blueprint for the future.
The role sits within the Global Finance Team, reporting to the SVP Financial Operations and will be a core part of the transformation leadership team, contributing to the finance transformation strategy and ensuring that all transformation plans, and execution are aligned. It will ideally be located in Baar, Switzerland or within the regional shared service center located in Porto, Portugal. The travelling requirement is up to 40%.
|Description complète||Your responsibilities|
You will have the full accountability for the end to end OtC process design and execution of the processes across the organization to support all sub processes within the OtC workstream
You will be designing new processes and system outputs that support relevant OtC policies and requirements, including billing, credit management, collections, cash application and closing the AR
You will continuously improve the process of the billing cycle and develop efficient systems to maximize automation whilst ensuring accurate and timely invoices are common practice across the group
You will continuously improve the cash receipts and allocation process and systems enabling the GFSSC / RFSSC to maximize the opportunity to allocate “accurately, first time”
You will work closely with business partners to develop, implement and continue the improvement of best practice dispute management processes and systems
Responsible for ensuring all cross functional processes and projects i.e. FOCiS are fully integrated to ensure the OtC processes retain the desired level of integrity and controls
You will own and develop the OtC process strategy including the vision of how the processes come together and support the OtC policy, where the integration points are, consideration of geographical locations and performance can be improved over time
You will articulate and gain business agreement on new solutions and processes for OtC, drawing up and enacting plans to align with and deploy/redeploy via the Oracle ERP implementation project
You will ensure appropriate KPI’s, metrics and reporting is implemented to measure the success of functions across the organization
You will engage with Business Finance representatives to understand area of potential localization and minimize process variation
You will identify opportunities to streamline and automate process design through external benchmarking and best practice, continuously drive development and implementation