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O2C SWAT Specialist | Grade 14

Kraków, Małopolskie, Polska, 30-059
ABB
Partner
9d
Salary to be agreed
Full-time • Hybrid • Culture, Arts & Entertainment

Key offer highlights

  • Min. 3 years of experience

  • Employment: contract of employment

  • Remote work - no commuting

  • Full-time

Description

W firmie ABB pomagamy przedsiębiorstwom działać sprawniej i czyściej – i każdy człowiek w naszej firmie się do tego przyczynia. Będziesz mieć możliwość przewodzenia, otrzymasz wsparcie w rozwoju i poczujesz dumę z wpływu, jaki wspólnie wywieramy. Dołącz do nas i pomóż zarządzać tym, co napędza świat.Stanowisko to podlega:SWAT Team Leader__In this role, you will have the opportunity to support account receivables and/or credit activities in line with defined strategies, policies, and procedures. Each day, you will be responsible for managing and analyzing accounts receivable data. You will also showcase your proficiency by ensuring accurate financial reporting and compliance with the relevant accounting standards.The work model for the role is: #hybridThis role is contributing to the EL Business Area in AMEA, AMC, EUC. Main stakeholders are O2C streams, GPO Team and other FAO teams.You will be mainly accountable for:M&A projects support – accurate testing (UAT), flagging of potential defectsSupporting in implementing identified standardization opportunitiesAnalyzing and raise potential process improvementsSupporting the execution of the expected post-merger/acquisition synergies in Finance functionClosing support and collaboration with the stakeholders (AutoBank, Compliance Team, R2R, P2P) to identify and implement harmonized processes according to the global guidelinesSupporting Process Excellence by sharing best practices with end users and identifying improvement areasSupporting delivery of M&A projects within the committed timescalesEnsuring compliance with internal guidelinesHighlighting and escalating issues, that might have impact on timelines and processesActing as a crisis manager in complex O2C operational matters by sharing competence and advising on solutionsQualifications for the role:You have a minimum of 3 years of experience within one of the O2C processes (Cash Application, Collection, Credit Management, Intercompany or Master Data)You possess a Bachelor’s degree in Accounting, FinanceYou are focused on Project Management and strategies related to effective project roll-outsYou have demonstrated understanding of key business financial metricsYou possess solid analytical skills, you are focused on evaluating complex scenarios and developing creative solutionsYou have very good communication skillsYou are self-motivated, solutions driven, detail-oriented and organizedYour benefits:Enjoy a stable employment in a company with a long history in innovation and technologyCollaborate with experienced experts in an international environmentSeize individual development and training opportunities, from job specific to soft skillsPrivate medical care (including offers for family members) and life insuranceReceive attractive remuneration based on your experience and skills, and other financial benefits, such as annual bonus and internal share purchase programChoose from various benefits in kind, ranging from healthy lifestyle offerings, to knowledge sharing, to teambuilding activitiesWhat's in it for you?We want you to bring your full self to work—your ideas, your energy, your ambition. You’ll have the tools and freedom to grow your skills, shape your path, and take on challenges that matter. Here, your work creates impact you can see and feel, every day.Aby zbudować czystszą, mądrzejszą przyszłość, potrzebne są różne umysły: ciekawe, odważne i kreatywne. Dlatego witamy ludzi z każdego środowiska i o różnych doświadczeniach. Chcesz wywrzeć wpływ? Aplikuj już dzisiaj lub odwiedź stronę https://www.abb.com, aby dowiedzieć się więcej o wpływie naszych rozwiązań na całym świecie. Pełny etat

Umowa

  • Umowa o pracę

Poziom

  • Grade 14

Requirements

  • A minimum of 3 years of experience within one of the O2C processes such as Cash Application, Collection, Credit Management, Intercompany, or Master Data is essential.

  • Demonstrated understanding of key business financial metrics is required.

  • Solid analytical skills with the ability to evaluate complex scenarios and develop creative solutions are necessary.

  • Strong project management skills and strategies for effective project roll-outs are required.

  • Excellent communication skills are essential.

  • Self-motivation, a solutions-driven mindset, attention to detail, and organizational skills are required.

Zdalna praca

  • Nie

Wykształcenie

  • A Bachelor’s degree in Accounting or Finance is required.

Responsibilities

  • Responsible for managing and analyzing accounts receivable data to ensure accuracy and compliance.

  • Play a key role in shaping the execution of M&A projects by supporting accurate testing (UAT) and flagging potential defects.

  • Help drive innovation in process standardization and support the implementation of identified opportunities.

  • Take ownership of analyzing and raising potential process improvements within the finance function.

  • Deliver high-quality support for post-merger/acquisition synergies and collaborate with stakeholders to implement harmonized processes.

  • Collaborate cross-functionally to support process excellence by sharing best practices and identifying improvement areas.

  • Lead efforts to support the delivery of M&A projects within committed timescales and ensure compliance with internal guidelines.

  • Act as a crisis manager in complex O2C operational matters by sharing competence and advising on solutions.

You will be mainly accountable for

  • M&A projects support – accurate testing (UAT), flagging of potential defects

  • Supporting in implementing identified standardization opportunities

  • Analyzing and raise potential process improvements

  • Supporting the execution of the expected post-merger/acquisition synergies in Finance function

  • Closing support and collaboration with the stakeholders (AutoBank, Compliance Team, R2R, P2P) to identify and implement harmonized processes according to the global guidelines

  • Supporting Process Excellence by sharing best practices with end users and identifying improvement areas

  • Supporting delivery of M&A projects within the committed timescales

  • Ensuring compliance with internal guidelines

  • Highlighting and escalating issues, that might have impact on timelines and processes

  • Acting as a crisis manager in complex O2C operational matters by sharing competence and advising on solutions

  • You have a minimum of 3 years of experience within one of the O2C processes (Cash Application, Collection, Credit Management, Intercompany or Master Data)

  • You possess a Bachelor’s degree in Accounting, Finance

  • You are focused on Project Management and strategies related to effective project roll-outs

  • You have demonstrated understanding of key business financial metrics

  • You possess solid analytical skills, you are focused on evaluating complex scenarios and developing creative solutions

  • You have very good communication skills

  • You are self-motivated, solutions driven, detail-oriented and organized

  • Enjoy a stable employment in a company with a long history in innovation and technology

  • Collaborate with experienced experts in an international environment

  • Seize individual development and training opportunities, from job specific to soft skills

  • Private medical care (including offers for family members) and life insurance

  • Receive attractive remuneration based on your experience and skills, and other financial benefits, such as annual bonus and internal share purchase program

  • Choose from various benefits in kind, ranging from healthy lifestyle offerings, to knowledge sharing, to teambuilding activities

This offer was imported from an external portal.Listing source

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