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P2P Process Development Analyst

Lokalizacja: Kraków

Ogłoszenie Agencja Pracy

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Szczegóły oferty:

An exciting opportunity exists for an Analyst for the Procure to Pay (P2P) processes in the EMEA GBS Centre located in Krakow, Poland. Reporting to the Accounts Payable Manager, this role provides an opportunity to maintain and improve daily operations and contribute to strategic initiatives and projects within the P2P process within EMEA and Globally. This role is fundamental to driving cost efficiencies, the improvement of our cash conversion cycle and providing day-day business support.

As an Analyst for procure to pay processes you will be instrumental to driving EMEA P2P results – specifically:

  • Delivering cost efficiencies though driving continuous improvement to achieve world class process management
  • Providing and ensuring a high quality customer experience across EMEA P2P processes.
  • The role requires a broad base of business and Procure to Pay (P2P) process experience. Strong leadership skills are essential to supporting elements of strategy deployment, project delivery, change management, process improvement and stakeholder communication.

Duties & responsibilities:

  • Accountable to contribute to / and own elements of P2P strategies that drive business value through cost efficiencies, improvements to cash conversion cycle and service quality.
  • Drive change within the P2P process and wider business by leveraging a broad network to understand “best practice” opportunities and build process capability to deliver.
  • Identify and deliver on opportunities to drive business result through people, processes and systems improvements. Contribute to the development of P2P management systems.
  • Develop and maintain a strong working relationship with internal customers, on site Query Management team, outsource partners, GBS Project Management and CI functions and other process stakeholders to ensure that priorities are appropriately focused and delivered.
  • Supporting operational AP & P2P teams to meet the defined department goals and activity metrics and providing day to day business support
  • Supporting the AP, Procurement and other P2P related processes to ensure system, process issues are resolved in a timely manner. Training of key stakeholders on key P2P & financial processes.
  • Analyze complex end to end processes; and proactively identify and support initiatives to standardize, optimize and improve business processes

Qualifications required:

  • Bachelor’s Degree
  • Relevant experience in Accounts payable / Procure to Pay processes
  • Strong CI knowledge with demonstrable experience. Blue Belt qualification is an advantage.
  • Strong analytical capability and Microsoft Excel data management skills
  • Systems (SAP) knowledge and experience
  • Strong communicator with experience of influencing senior stakeholders
  • Fluent in English language



Dodano dnia: 04-11-2018

Reklama:

Kimberly

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