Business Process Analyst for Accounts Payable (Interim) - with a strong finance background
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Ballerup
Join Accounts Payable team, a part of Global Procurement
If you have knowledge in the intersection of finance, accounting and P2P processes and you are looking for a job, where you can make a genuine impact, this will be the next opportunity for you. You will play a vital role in one of LEO Pharma’s business-critical operations – the outsourcing of our financial transactional processes and simplifying how we work. We are on a journey to reduce internal complexity and use our time and resources, where they matter the most. This is where you come in, to help us make this exciting journey a success.
Ensure stabilization of financial transactional processes to our outsourcing partner and create strong internal relationships
Your job will mainly be divided into two areas: ensuring operational continuity and optimization. You will be responsible for the European countries with a focus on enabling our outsourcing partner (BPO Provider) to operate smoothly with minimal disturbance to the business – but still follow our company policies and local legislations. More specifically, you will:
- POC for AP related questions within Europe+ and driving projects within own area
- Ongoing support to BPO AP team on managing invoices & payments
- Support process optimization-actively identify training needs in LoB and act on it
- UAT testing
We have rolled out SAP to Europe and Asia and is currently in the early phases of upgrading our SAP system to SAP S/4 HANA. This upgrade is expected to run over the next couple of years and will include the remaining affiliates in, e.g. the US and Canada.
Strong Finance background
You bring a Bachelor or accounting background backed by +5 years’ experience, preferably from a large company. Here you have gained solid experience working with Accounts Payable, process optimization and internal controls .
We expect you to have SAP skills, combined with a flair for Excel.
You possess the ability to investigate and be very persistent in getting things done correctly – the first time around.
We require you to have a hands-on mentality.
To succeed, you must be good at process and activity analysis and thrive on having multiple contacts daily. As the first point of contact for our BPO provider, you must be an excellent communicator with the ability to explain complicated tasks in an easily understandable way. Entering a global organization also takes an open mind, including the ability to create a constructive dialogue and collaboration across cultural, professional and geographical borders, in English.
Accounts Payable, P2P – your new team
You will be part of Accounts Payable, P2P in Global Procurement at the LEO Pharma headquarters in Ballerup, Greater Copenhagen. You will join 60+ skilled colleagues working in an atmosphere characterized by trust and freedom to create results.
This is a maternity cover running for a period of 12 month time.
Contact and application deadline
We will conduct interviews continuously so, please don’t hesitate to send your application and CV no later than 3 August 2020.
You are also welcome to contact Head of Accounts Payable Fozia Irm on + 45 3166 0884 if you have any questions about the position.
We look forward to hearing from you!
Information og data
Denne ledige stilling har jobtypen "Finansmedarbejder", og befinder sig i kategorien "Økonomi og jura".
Arbejdsstedet er beliggende i Ballerup.
Jobbet er oprettet på vores service den 22.6.2020, men kan have været deaktiveret og genaktiveret igen.
Dagligt opdateret: Dette job opdateres dagligt ud fra jobudbyderens hjemmeside via vores søgemaskineteknologi og er aktivt lige nu.
- Finansmedarbejder
- Ballerup
- Mandag den 03. august 2020
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