Gi Group Romania is recruiting Team Lead SSC Accounts Receivable, Credit & Collection for its partner in Brașov, a BPO company.
Our expectations :
8 years of experience working in a Finance SSC or Business Process Outsourcing environment, including 2+ years in a managerial role;
8 years of experience in Finance (Accounting and Controlling) - Chartered Accountant or MBA Finance will be an asset;
5 yrs. experience in Accounts Receivable, Credit & Collection;
3 years of experience in Project Management, including experience in delivering success projects, transformative changes to deliver process improvements through simplification, automation & standardization;
Very good experience in improvement projects and project & change management;
Degree in accounting, business, economics, finance, or a related field;
Hands-on experience in SAP S / 4 Hana and SAP ByD;
Knowledge within Accounts Receivable systems and automation spectrum;
Understands EagleBurgmann's seal business, markets & trends and their financial implications;
Fluent English (written and speaking);
Fluent German(written and speaking);
Strong organizational development skills;
Strong customer orientation and communication skills to establish and maintain a trustful relationship with key stakeholders, including internally SSC team.
Manages the delivery of high-quality;
Finance services across EMEA entities in scope;
Manages the Accounts Receivable process in strong collaboration with Head of EB SSC, the local entity and other SSC Team Leads, if required;
Responsible for the Accounting and Reporting process in the EMEA SSC Organization, with the focus on Accounts Receivable, Credit & Collection area;
Responsible for recruiting, people development and performance management for approx. 10-15 team members;
Supports the implementation of strategic Finance EMEA-wide projects;
Ensures Finance EMEA-wide compliance to EB and regulatory standards (e.g. CPP / LPP);
Supports the management of the financial performance and definition of key actions in line with the EB strategy and the defined targets for the EMEA Finance Shared Service Center;
Drives full leverage and continuous improvement of our existing EB Finance IT landscape / ERP / Accounts Payable and Travel & Entertainment tools and identify opportunities for further automation;
Ensures training of Finance employees in our EB's Finance systems;
Proactively partners with the local Finance Managers to increases the Finance EMEA SSC performance;
Establishes and maintain a strong relationship, customer orientation and communication towards your Finance customers and stakeholders.
The employment is made on the basis of an indefinite contract;
It offers a competitive salary and a range of flexible extra-salary benefit;
For more details you can contact our colleague Daniela Georgiana Resmerita at the email address daniela.resmerita gigroup.com.