Business Process Expert

4 dni temu


Gdańsk, Pomerania, Polska Fortum Pełny etat
Accounts Receivable Subject Matter Expert

This role is focused on Accounts Receivable development, working closely with finance experts to plan, blueprint, test, and implement our new ERP system.

The successful candidate will contribute to other OTC-related finance transformation strategies, change initiatives, and continuous process improvements.

  • Collaborate with finance colleagues and stakeholders to identify opportunities for data and process integration.
  • Evaluate and make recommendations regarding proposed design modifications.
  • Leverage scalable and reliable finance system solutions.
  • Support system integration efforts and create operational efficiencies through automation and process improvements.
  • Clarify and document requirements.
  • Develop new process instructions and create new process standards.
  • Participate in planning, blueprinting, testing, and implementing our new ERP system.
  • Contribute to OTC-related finance transformation strategies, change initiatives, and continuous process improvements.


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