Provide work instruction and support the existing shared services organization covering finance and accounting, credit and collections, accounts payable, investigator payments, payroll, project finance, travel & expense, credit card administration, and treasury support.
Ensure timely and accurate processing of accounting transactions and compliance with all policies and procedures.
Maintain an environment of continuous improvement and accurate reporting.
Develop and oversee administration of internal metrics across accounting and finance functions.
Utilize metrics to influence efficiencies across internal teams and business partners.
Identify and develop priorities to drive an environment of continuous improvement.
Lead projects/initiatives across the finance organization.
Define and agree SLAs with “in scope” entities, including KPIs, and manage performance.
Manage Order to Cash: Invoicing, Credit Management, Collections, Payment Application, Credit Note Processing.
Actively contribute to staff learning & development and provide/coordinate finance training for relevant staff and operations team as needed.
Identify issues, propose solutions, work with appropriate organizational members and see to completion.
Adhere to accounting standards and guidelines, client satisfaction, and internal financial accuracy.
Requirements
Degree in Accounting or Finance or equivalent relevant experience.
Minimum of 4-6 years of finance or accounting experience.
Hands on experience in working in ERP Environment such as D365 preferred.
Familiar with US and international bank disbursement processes and platforms.
Must possess the capability to function under an office based model, with a requirement to report to the physical office for an average of 3 days every week.
Experienced providing process training for direct reports and cross functional teams.
Effective organizational and time management skills.
Proven flexibility and adaptability.
Experience in Accounting packages.
Ability to manage large volumes of data using various systems.
Excellent communication skills both written and verbal in English.
Expertise in process analysis, documentation, improvement and automation.
Six Sigma or related process excellence experience a plus.
Must have the ability to lead and influence the organization with integrity and respect.
Attention to detail.
Benefits
Comprehensive benefits package per location
Competitive salaries per location
Departmental Study/Training Budget for furthering professional development
Flexible Working hours (within reason)
Opportunity for remote/office-based* working depending on location
Leadership and mentoring opportunities
Participation in our enriching Buddy Program as a new or existing employee
Internal growth opportunities and career progression
Financially rewarding internal employee referral program
Access to online soft-skills and technical training via GoodHabitz and internal platforms
Eligibility for our Spot Bonus Award Program in recognition of going above and beyond on projects
Eligibility for our Loyalty Award Program in recognition of loyalty and commitment of longstanding employees
Head of Finance shaping financial future and driving strategic impact at Wemolo GmbH in Munich. Leading finance team and ensuring operations align with company objectives in a hybrid model.
Finance and Operations Professional collaborating on Psychiatry programs at CU Anschutz Medical Campus. Overseeing financial processes and strategic operational relationships within healthcare services.
Finance Trainee developing skills through rotations in Transformers Business Unit at Hitachi Energy. Collaborating with experienced professionals in finance at Kocaeli, Turkey.
SAP RTR FICO Finance Analyst configuring, maintaining, and supporting SAP systems for H.B. Fuller. Collaborating on business processes and integrating various teams for effective solutions.
Finance Transformation Manager driving finance system implementations and optimizations at Iomart. Leading change to enhance finance processes and support business growth.
Leiter Bankenvertrieb und Kommunikation bei Primus Valor AG in Mannheim. Verantwortlich für Vertrieb und Netzwerkausbau im Bereich Alternativer Investmentfonds.
Senior Financial Analyst managing budget programs at Oakland County, influencing financial decisions and collaborating with departmental leaders on resource allocations.
Accounting role supporting financial operations in Oakland County. Performing clerical and bookkeeping tasks to ensure accurate financial management of County services.
Commercial FP&A Manager at Campari Group providing insights for decision making. Focus on revenue growth management and commercial finance support across the organization.
Commercial FP&A Specialist supporting Off Trade Sales Team at Gruppo Campari. Responsible for defining and implementing performance measurement framework for the Channel in Sesto San Giovanni, Italy.