id: NDg3NzcxNiA3

reference: 4877716

documentId: 4877716

connectionPointId: 7

lastModificationDate: 1536743583423

stillingsbetegnelse:
Business Process Manager – Order to Cash - with strong finance background

jobbeskrivelse:

Join 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 Order to Cash 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:

• Manage a team of 1-2 employees
• Ensure KPIs / CPIs are followed up on
• Review and approve the completion of Order to Cash tasks delivered by BPO provider
• Verify, review and develop internal processes and policies – 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 Order to Cash process documentation and improvements

We are in the middle of our roll out of Europe. During 2018-2019 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 2-3 trips abroad per year lasting for around a week each time.

Strong Finance background preferably from an audit firm

You bring a Master’s degree in economics or accounting backed by +5 years experience, preferably from an audit firm. Here you have gained solid experience  with internal controls and process optimisation.

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.

Group Accounting – your new team

You will be part of our Group Accounting at the LEO Pharma headquarters in Ballerup, Greater Copenhagen. You will join ca. 20 skilled colleagues working in an atmosphere characterised by trust and freedom to create results.

For further information, please contact Ingeborg Seijdel +45 72262527.

We look forward to receiving your application.

We will conduct interviews continuously so please don’t hesitate to send your application.

numberOfPosts: 1

jobCategoriesCodes_0: http://data.europa.eu/esco/isco/C3312

abstractJV_contact_0:
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positionTypeCode: directhire

contractTypeCodes_0: fulltime

Arbejdsgiver Navn: LEO PHARMA A/S

source: DK-STAR