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1 miesiąc temu
Our client- Swiss-based Aryzta is an international food business with a leading position in frozen B2B bakery business in Europe and APAC. Aryzta's customer channels consist of grocery, convenience, quick service restaurants, bakeries and foodservice. Listed on the Swiss stock exchange, Aryzta employs around 8,000 people today with, in FY23, a revenue of EUR 2.12 bn and an EBITDA margin of 12.8%. Aryzta Europe (approx. EUR 1.87 bn) has leading market positions in the bakery markets in Switzerland, Germany, Ireland, the UK, the Netherlands, Hungary, Poland, Denmark, Spain, Sweden, Romania and other European countries.
Opis stanowiska
- Execution of advance operational activities for assigned BUs/Countries and activity cluster within OTC area in particular: Cash Application, Billing, Collection, Reporting.
- Identify opportunities for process improvements and implement automation initiatives to enhance efficiency and reduce errors.
- Monitor key performance indicators (KPIs) related to the OTC process, analyze trends, and implement strategies to improve performance.
- Acting as Team Leads Back-up
- Supporting other team member with process knowledge and guidance
- Performing ad-hoc additional tasks
- Manage / coordinate the support for internal and external audit
- Preparation, creation and maintenance of Standard Operating Procedures (SOPs)
- Ensure Accounting principles, group accounting standards, internal controls compliance
- Establish and manage effective business relations with stakeholders, partners and peers
- Partner the BU/country and the Headquarter providing necessary analysis for decisiveness processes
- Strong advocacy and drive the standardized and optimized solutions for O2C processes including improvements and automations across the countries in EMEA
- Assessment of standardization potential from BU/country specifics and documentation of it
Profil kandydata
- Advanced proficiency with processing in ERPs (SAP)
- Knowledge of MS Office
- VBA & Power Automate (would be an asset)
- Fluent in English and German
- Bachelor's Degree in Finance & Accounting or similar would be an asset
- Min. 3-5 years of relevant work experience in Accounting and/or Finance
- Strong work experience with execution of Accounts Receivable processes
- Work experience in a Shared Service Finance organization
- Project management work experience
- Customer centric mindset
- Effective communication and strong cooperation skills
- Great team player
- Process automation related skillset required
Oferujemy
- Employment contract
- Subsidy for language courses
- Hybrid work mode (10 days of remote work per month)
- Medical care
- Sports package
- Possibility of life insurance for employee and family
