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Jobster в Амстердаме ищет специалиста по финансовым процессам для координации R2R, Tax и Treasury в рамках временного проекта продолжительностью 1–1,5 года в крупной глобальной компании по производству мороженого.
Требуется 8+ лет опыта в глобальных организациях, знание Signavio и Jira, умение управлять рисками и взаимодействовать с бизнес-единицами. Предлагается полная занятость 40 ч/нед., оплата 27,77–43,13 €/ч через Manpower.
Описание: You will be working for a large global ice cream company. This employer has more than 100 years' experience in this industry, and is committed to innovation, quality, and sustainability. At this moment we are unable to share the name of this company with you, but we are sure you know some of its brands! During the application process we will be happy to share more information with you.
Ensuring alignment across R2R (General Ledger, Fixed Assets, Intercompany), Tax (direct and indirect) and Treasury (cash management, payments, FX, bank connectivity) Making sure Finance Process Taxonomy (the backbone of all the company's work related to finance processes) is maintained, communicated on, and embedded into relevant applications Coordinating development and updates to Process Documentation in Signavio Supporting the development & maintenance of Target Operating Model (TOM) Maintaining an Interim Operating Model (IOM) while implementing an overall OPUS program via Waves Developing, owning and maintaining an End-to-End Workstream plan for the R2R/Tax/Treasury activities in Project OPUS Testing (System Integration and User Acceptance Testing) Master Data and Data Migration Cutover Hypercare Change and Communication Providing clear, accurate, and timely Progress monitoring & reporting to the Finance GPO and program leadership on a regular basis Working with the Business & System Integrator teams to enter our E2E Workstream plan in Project OPUS PM tool (Jira) and ensuring any changes to overall Project OPUS plans are fully and timely reflected in the Workstream plan Establishing and maintaining the RAID log for the workstream Proactively identifying, assessing, and escalating risks, issues, assumptions, and dependencies Managing interdependencies with other workstreams (FP&A and Supply Chain Finance, S2P, O2C and Data) to ensure seamless end-to-end integration Coordinating Change Control activities relating to the Project Scope, Design, Budget or Timeline that are relevant to R2R/Tax/Treasury workstream Documenting Exemption Requests including maintenance of an Exemptions log Presenting the documented Exemption Requests to Functional Leadersip (i.e. Group Controller and Tax & Treasury VP leadership teams) for approval and endorcement. Ensuring transparency of scope, cost, and timeline impacts and adherence to program change governance
With eight years or more of experience working on financial projects within global organizations