Business Process Controller – Accounts Receivable (A/R) - with a strong financial backg...
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Ballerup
Join Order to Cash Finance, a part of Group Accounting in this exciting role
If you have knowledge in the intersection of finance, accounting and processes, and you are looking for a job where you can make a genuine impact, now is your time to act. You will play a vital role in one of LEO Pharma’s business critical operations – the outsourcing of our financial transactional processes. Essentially, we are on a journey to reduce internal complexity and use our time and resources where they matter the most. Now we need you to help us make this exciting journey a success.
Ensure smooth transition and stabilization of financial transactional processes to our outsourcing partner
Your job will roughly be divided into two phases: Implementation and optimisation. In phase one you will focus on enabling our outsourcing partner (BPO provider) to take over the handling of the A/R processes – following LEO policies and authority legislation. We have already started this phase with transferring part of the processes in almost all European countries. The remaining processes as well as the rest of the world is yet to follow. In this phase your primary key word will be smoothness in order to make the transition as easy as possible for your colleagues in the business units. When in place, you will enter phase 2 and begin to work more with optimisation of processes while still ensuring that our supplier delivers high quality within the agreed terms. More specifically you will:
Coordinate a team of 1-2 employees from the BPO Ensure KPIs / CPIs are followed up on Review and approve the completion of A/R tasks delivered by BPO provider Verify, review and develop internal processes and policies related to A/R – in cooperation with your colleagues in Line of Business, GAFO and Finance hubs Inform and train our BPO Provider and Controllers in Line of Business when new processes and policies are implemented Work with A/R process documentation and improvements
We are in the middle of our roll out of Europe. During 2019-2020 we continue throughout the global organisation and affiliates. We expect that you will visit our BPO provider in India when we begin implementing a new country/affiliate and/or initiate major changes. As such, you can expect 1-2 trips abroad per year lasting for around a week each time.
Strong financial background preferably from an audit firm or production company
You bring a Bachelor or Master’s degree in economics or accounting backed by experience, preferably from an audit firm or a large production company. Here you have gained solid experience with internal controls and process optimization related to the A/R process.
We expect you to have solid SAP or SAP super user skills, combined with a flair for Excel.
You possess the ability to look into details and be very persistent in getting things done correct – first time.
During the transition phase 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 on a daily basis. As first point of contact for our BPO provider, you must be a very good communicator with the ability to explain complicated tasks in an easy understandable way. Entering a global organisation also takes an open mind including the ability to create a constructive dialogue and collaboration across cultural, professional and geographical borders, in English.
Order to Cash Finance – your new team
You will be part of Order to Cash, Group Accounting at the LEO Pharma headquarters in Ballerup, Greater Copenhagen. You will join 20+ skilled colleagues working in an atmosphere characterised by trust and freedom to create results.
If you have knowledge in the intersection of finance, accounting and processes, and you are looking for a job where you can make a genuine impact, now is your time to act. You will play a vital role in one of LEO Pharma’s business critical operations – the outsourcing of our financial transactional processes. Essentially, we are on a journey to reduce internal complexity and use our time and resources where they matter the most. Now we need you to help us make this exciting journey a success.
Ensure smooth transition and stabilization of financial transactional processes to our outsourcing partner
Your job will roughly be divided into two phases: Implementation and optimisation. In phase one you will focus on enabling our outsourcing partner (BPO provider) to take over the handling of the A/R processes – following LEO policies and authority legislation. We have already started this phase with transferring part of the processes in almost all European countries. The remaining processes as well as the rest of the world is yet to follow. In this phase your primary key word will be smoothness in order to make the transition as easy as possible for your colleagues in the business units. When in place, you will enter phase 2 and begin to work more with optimisation of processes while still ensuring that our supplier delivers high quality within the agreed terms. More specifically you will:
We are in the middle of our roll out of Europe. During 2019-2020 we continue throughout the global organisation and affiliates. We expect that you will visit our BPO provider in India when we begin implementing a new country/affiliate and/or initiate major changes. As such, you can expect 1-2 trips abroad per year lasting for around a week each time.
Strong financial background preferably from an audit firm or production company
You bring a Bachelor or Master’s degree in economics or accounting backed by experience, preferably from an audit firm or a large production company. Here you have gained solid experience with internal controls and process optimization related to the A/R process.
We expect you to have solid SAP or SAP super user skills, combined with a flair for Excel.
You possess the ability to look into details and be very persistent in getting things done correct – first time.
During the transition phase 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 on a daily basis. As first point of contact for our BPO provider, you must be a very good communicator with the ability to explain complicated tasks in an easy understandable way. Entering a global organisation also takes an open mind including the ability to create a constructive dialogue and collaboration across cultural, professional and geographical borders, in English.
Order to Cash Finance – your new team
You will be part of Order to Cash, Group Accounting at the LEO Pharma headquarters in Ballerup, Greater Copenhagen. You will join 20+ skilled colleagues working in an atmosphere characterised by trust and freedom to create results.
Information og data
Denne ledige stilling har jobtypen "Regnskabsmedarbejder", og befinder sig i kategorien "Økonomi og jura".
Arbejdsstedet er beliggende i Ballerup.
Jobbet er oprettet på vores service den 14.6.2019, 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.
- Regnskabsmedarbejder
- Ballerup
- Torsdag den 01. august 2019
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Statistik over udbudte jobs som regnskabsmedarbejdere i Ballerup
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Statistik over udbudte regnskabsmedarbejdere i Ballerup over tid
| Dato | Alle jobs som regnskabsmedarbejdere |
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