Detalhes da oferta

Team Lead Order-to-Cash-Accounting Shared Service Center (m/f)

Lisboa   •  Indefinido   •  added 08/07/16

Bullet points

  • Be part of a fast paced growing structure
  • Previous experience on a SSC context developing O2C / Receivables activities

Sobre o nosso cliente

Our partner is a well established and recognised pharmaceutical company, with remarkable achievements and solid proven track.

Descrição da oferta

Strategic responsibilities:

  • Understand overall business goals of SSC and lead the delivery of change across the center
  • Successful and running implementation in smooth cooperation with the customers
  • Improve all key measured targets consistently year on year
  • Coach team members, set goals, evaluate skill development and develop individual action plans
  • Cultivate an environment that encourages maximum productivity and service effectiveness, open communication and teamwork
  • Being member of transition team for the integration of new companies into SSC

Operational responsibilities:

  • Support month end closing process
  • Define and implement best in class processes and IT systems in the process areas Order-to-Cash
  • Create and monitor the relevant KPIs and ensure quality of service delivery
  • Ensure application of credit and collection procedures in accordance with global policies
  • Ensure compliance with revenue recognition policy in close cooperation with Corporate Finance team
  • Liaise with local departments regarding Accounts Receivable issues
  • Meet service level agreements and performance targets related to the O2C processes
  • Technical evaluation of special issues in the field of accounts receivables
  • Drive operation excellence through quality tools, people practices & customer satisfaction
  • Document department processes and procedures
  • Lead / Participation in projects

Perfil ideal

  • Accounting or Finance degree or equivalent work experience
  • 5+ years of supervisory experience in an accounting environment
  • Very good knowledge of accounting standards (HGB, IFRS, US GAAP is a plus)
  • Very good knowledge of SAP module FI and SD and good knowledge of Microsoft Office
  • SSC-experience is a plus


Be part of a startup project developing a project with a global spectrum


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