Overview
- Optimize costs and improve employee travel experience.
- Gain cross-functional exposure and global travel management expertise.
Sobre nuestro cliente
International manufacturing company with a Center of Excellence driving best practices, innovation, and efficiency across global operations.
Descripción
- Manage and oversee the travel expense reporting system to ensure accuracy and compliance with company policies.
- Collaborate with internal departments to streamline expense processes and improve efficiency.
- Analyze travel expense data and generate reports for the accounting and finance department.
- Ensure compliance with local regulations and company policies regarding travel expenses.
- Provide support and training to employees on expense reporting systems and policies.
- Address and resolve discrepancies in expense submissions in a timely manner.
- Work closely with external vendors to negotiate and manage travel-related contracts.
- Identify areas for cost savings and implement strategic improvements in expense management.
Perfil buscado
A successful Travel Expense Manager should have:
- A degree in accounting, finance, or a related field.
- Proficiency in using expense management software and tools.
- Strong analytical skills and attention to detail.
- Knowledge of local regulations regarding travel expenses.
- Experience in the life sciences industry is an advantage.
- Excellent communication and organizational skills.
Qué Ofrecemos
- Attractive compensation package