DSV

Group Process Specialist, Record-to-Report & Order-to-Cash

Fuldtid

Permanent

Høje-Taastrup

SE PÅ KORT

ID: 2551776

Indrykket for 60 dage siden

Time Type:

Full Time

Would you like to be part of shaping the future of Record-to-Report and Order-to-Cash within DSV to create new financial synergies?

Join us and use your expertise to assist with strategic project design and documentation, focusing on maintaining documentation, generating improvement ideas and measuring current performance.

“We constantly seek to optimise ways of working. So, there’s never a boring day, and we learn on the go whilst striving towards best practice processes and technologies (e.g. moving to FIORI in SAP), engaging with our stakeholders around the world,” says Director of GPO Finance & Organizational Design, Yvonne Perucca.

Welcome to our global team Group Process Owner & Finance Transformation

We are 13 colleagues based in Denmark, Germany, the Netherlands, Poland, Switzerland and the Philippines. Together, we focus on the various finance processes within DSV. Because we deal with change and optimisation, a lot of new initiatives are going on, and we digest and learn as a team.

“We are a team of self-driven specialists open to brainstorming and discussing our opinions. I encourage people to ask questions. We are very open about what’s happening and how we go about things, which makes it nice to work together,” explains Yvonne.

Assist our global process owners on Record-to-Report and Order-to-Cash

In a global role, you will work with our group process owners to set up a baseline, namely by taking ownership of parts of the process descriptions, linked to underneath work instructions, test and training material. Moreover, you will work closely and align with another group process specialist for R2R.

Specifically, you will be involved in continuous improvement and optimisation, creating and improving the standardisation across all activities in the R2R and O2C. This entails:

Investigating and pushing for standardisation in close collaboration with the GPO across the department, business owners, Finance Business Change Management and Finance IT

Describing and processing current processes and future changes in the R2R/O2C processes with a focus on documentation, standardisation, automation, optimisation, compliance, etc.

Maintaining process documentation, aligning and collaborating with key stakeholders

Assisting through process implementations and rollouts, ensuring that all relevant business requirements are validated, approved and translated into a relevant process setup

Actively researching trends in the R2R/O2C areas, liaising with other companies on experience to get an outside-in view for DSV

Accounting and finance experience in an SAP context

As a person, you are self-driven and able to find pragmatic solutions by discussing ideas and working methodically to identify the root cause of problems. You can identify new ways of working and optimisation possibilities, and you know how to network across countries and cultures, being able to both take in new ideas but also provide a sense of direction.

Finally, we imagine that you have:

A degree within accounting & finance and experience working in a corporate environment

Experience working with process description and flowcharts

Solid capabilities in Excel & Microsoft Office

SAP ERP/S/4 Hana work experience (perhaps with TMS exposure)

Good communication skills and fluent English skills

Want to know more and apply?

We will be happy to answer any questions you may have regarding the position and about your options in DSV. You are welcome to contact Yvonne Perucca, Director of GPO & Organisational Design Finance on +41 612261159

We look forward to receiving your application via the link below as soon as possible. We will process the applications as we receive them.

DSV – Global Transport and Logistics

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