Our client is looking for an experienced profile who will be responsible for a Financial Shared Service Centre of around 50 FTEs, essentially responsible for Accounts Payable and Accounts Receivable. Client Details Our client is a multinational structure within the Healthcare sector. Description Manage and co-ordinate shared services staff ensuring optimum use of resources; Support the team in problem solving or complex situations across countries; Take an active role as a business leader within the team and support the overall objectives of the business; Ensure optimal organization design and execution of processes after migration; Monitor internal control procedures to ensure accountability; Create efficiencies of process and system improvements, through benchmarking and other tools; Ensure implementation of global policies and processes in the IFS; Supervise Accounts Payable and Accounts Receivable processes while keeping a hands-on approach; Provide excellent service to internal and external customers, addressing and resolving issues and concerns; Work closely with all business partners to ensure compliance with processes that will facilitate timely processing of operations; Track and report key performance measures or any relevant information to each site and to the central Finance Team; Oversee end of month and end of year processes in order to comply with taxation and superannuation legislation; Create and maintain alllegal and comprehensive documentation; Audit or provide assistance to the internal auditor of the IFS work for accuracy and compliance with established procedures; Provide assistance to internal auditor or coordinate data and staffrequirements during external audit processes relating to shared services. Profile Bachelor's or master's degree in Economics, Management or similar At least 5 years of experience in a Finance Shared Service Center (mandatory) Experience in an international company (mandatory) Fluent English - verbal and written (mandatory) Good PC-User knowledge including Windows apps (Word/Excel/Access/Project) ERP knowledge; preference for QAD or MFGPro Analyzing and designing finance processes Managing teams (direct and indirect reports) Problem solving and adaptability Depth knowledge about accounting, finance, and legislation Job Offer A great opportunity for professional growth. #J-18808-Ljbffr
