O2C Reporting

2 tygodni temu


Warszawa, Mazovia, Polska Mars, Incorporated and its Affiliates Pełny etat

Job Description:

As an O2C Reporting & Analysis Lead, you will be monitoring and reporting KPIs/SLAs for our Business Units, ensuring excellent reporting services and a positive user experience. Also, you'll also collaborate with Business Units to analyze trends and propose innovative solutions for world-class results.

What are we looking for?
  • Bachelor's degree in finance, economics, business or related subject
  • Fluent in English, preferably also in a second European language
  • Very good knowledge of CELONIS is a must
  • Very good knowledge of SAP FI
  • Very good knowledge of MS Excel
  • Experience with Power BI is nice to have
  • Knowledge and experience in order to cash, billing, cash collection, credit management, accounts receivables as a strong preference
  • Ability to partner across multiple functions and drive change and efficiency
  • Strong analytical skills, including the ability quickly to grasp the "big picture" and exhibit judgment in proposing solutions
  • Experience of working with complex data resulting in an ability to organize large amount of data efficiently and accurately
What will be your key responsibilities?
  • Key person for data analytics and other A/R related queries
  • Building reports to monitor performance and deliver meaningful insights
  • Assisting in day-to-day order to cash financial operations including account reconciliation, reporting preparation
  • Participating in root cause analysis of various processes within O2C in order to drive continuous improvement and standardization
  • Maintaining relationships with various business stakeholders
  • Taking part in small to medium impact projects for system implementations, business process transitions
  • Collaborating with Robotics team to drive process automation
What can you expect from Mars?
  • Work with over 130,000 diverse and talented Associates, all guided by the Five Principles.
  • Join a purpose driven company, where we're striving to build the world we want tomorrow, today.
  • Best-in-class learning and development support from day one, including access to our in-house Mars University.
  • An industry competitive salary and benefits package, including company bonus.

Mars is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability status, protected veteran status, or any other characteristic protected by law. If you need assistance or an accommodation during the application process because of a disability, it is available upon request. The company is pleased to provide such assistance, and no applicant will be penalized as a result of such a request.


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