Professional Fin P2P Central Delivery

Your tasks

• The Job Holder is accountable to perform centralized Finance tasks within defined SLA´s and KPI to ensure timely and accurately completion.
• Ensures that all compliance measures in place are followed up and applied, reports potential new risks and apply agreed mitigation actions
• Contribute to review centralized tasks and thinks innovatively to support the development of options and solutions for standardization, smart execution, that may not have been applied before e.g., participates in projects for simplification, digitalization automation of processes.
• Respond to clients’ needs in time. Uses their knowledge or seak functional expertise and business knowledge / insights by senior colleagues to solve complex issues.
• Professional and cooperative personal presence within the team as well as partnership behavior for Department manager.
• Actively participate in knowledge exchange and development of team attitude, actively support implementation & appply best practices in area of responsibility.
• Support the preparation of audits all necessary financial data and records for the purchase-to-pay process in scope to internal and external auditors for the monthly, quarterly and year end