Global Process Responsible - General Ledger and Liberec

Global Process Responsible - General Ledger and

**LOCATION**: Liberec / Czech Republic |
**COMPANY**: Knorr-Bremse Services Europe, s.r.o. |
** DEPARTMENT**: I/MD Managing Director |
**REQUISITION ID**: 5299 |
**ON-SITE/REMOTE**: Hybrid
Do you want to join an exciting and offensive growth journey as Global Process Responsible - General Ledger and FI-AA in an international company? Welcome to the company that through its products and services contributes to increased global sustainability.
**Your Tasks**:
- Develop and implement General Ledger and FI-AA policies, procedures, and controls to ensure accurate and timely month-end closings
- Establish and maintain globally harmonized Accounting processes and approval of country-specific deviations throughout EMEA, APAC and Americas regions
- Define KPIs for quality, efficiency, and compliance in each process. Set performance targets for Accounting operations across the finance and GBS organization
- Define, monitor and report on key AR performance metrics, such as Days Sales Outstanding (DSO) and collection efficiency, to identify areas of credit risk and opportunities to improve operational efficiency
- Collaboration with other functions (e.g. IT, Internal Audit) along the end-to end process Record to Report in order to drive operational efficiency and continuous process improvements through process automation (incl. robotics) and process mining
- Key role in projects for the migration of activities into the Shared Service Organization
- 30% travel time
**Your Profile**:
- Degree (MBA preferred) in Business Studies with majors in Finance, Accounting or Controlling
- At least 8 years of professional experience in Finance and Accounting functions, with a deep understanding of Accounting and business processes
- Experienced SAP Knowledge in FI-module, advanced SAP-Knowledge in SD and CO-module
- Strong interest in the development of system based solutions using artificial intelligence and Robotics (experience is highly appreciated)
- Excellent project management skills and ability of setting priorities in complex environment with international cultures & various time zones
- Deep knowledge of Accounting processes, regional differences and leading practices
- Solid understanding of internal controls, risk management, and compliance requirements
- Thinks analytically, can breakdown complex issues and understand the impact
- Effective communication skills with the ability to proficiently convey concepts to management, cross-functional teams and stakeholders
- Business fluent in German and English
**ARE YOU INTERESTED?

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