O2C - Process Specialist

foodora je součástí Delivery Hero Group, přední světové platformy pro lokální doručování. Naším posláním je poskytovat úžasný zážitek – rychlý, snadný a až k vašim dveřím. Působíme ve více než 70 zemích po celém světě. Naše centrála sídlí v Berlíně v Německu. Delivery Hero je od roku 2017 vedena na frankfurtské burze cenných papírů a je součástí akciového indexu MDAX.

We’re looking for a highly driven and motivated O2C - Process Specialist to be part of the Order to Cash Centre of Excellence (COE) team, for EU. The role will be based in the Czech Republic and will report to COE Lead.

Responsibilities:

●  Data collection and management, cleaning and preparation, analysis and reporting.

●  Execute testing and consult on system and process roll-outs.

●  Drive ongoing enhancements and SOP development: Engaging in consultations, ensuring alignment, and conducting UAT (User Acceptance Testing) for new system and process implementations, in close collaboration with business and finance users.

●  Create and update current SOPs and DTPs to align processes across FBS markets.

●  Explore, learn and challenge existing workstreams to elicit continuous improvements to systems and processes.

●  Exhibit significant influence in advancing billing related projects with centralization efforts across APAC/EU countries, often tasked with ensuring smooth transitions within specified timelines.

●  Support the expansion of the Regional O2C team from time to time.

●  Additional primary responsibilities include but not limited to:

-      Assisting the SSC Service Delivery Lead in providing training and guidance to fellow team members, ensuring their timely execution of assigned projects while maintaining a focus on deliverables and milestones.

-      Actively participating and making valuable contributions to process standardization and optimization initiatives.

-      Proficiently managing projects, monitoring progress, and delivering updates/reports that analyze finance-specific Key Performance Indicators (KPIs) and metrics.

-      Backup support where needed.

●  Fostering collaboration with key stakeholders, including local management and regional finance teams, to address any queries that arise from both centralization efforts and day-to-day processes.

●  Support any new systems , UATs, as well as ensuring proper documentation of guidelines or SOPs.

●  Manage any ad-hoc tasks, financial topics and initiatives as required.

 

 

Requirements:

• Bachelor's Degree in Accountancy or any business-related course.

• At least 3-5 years of experience in Order To Cash function.

• Experience in project/product management is an advantage.

• Knowledge of general accounting principles, regulatory standards and compliance requirements

• Has a good grasp of different systems like Salesforce, SAP, SQL, Google Studio, and other Business Intelligence tools, or is eager to acquire proficiency in these systems.

• Proficiency in Google Suite especially GSheet, including the ability to operate computerized accounting and spreadsheet programs.

• High degree of accuracy, attention to detail and confidentiality

• Excellent analytical, problem solving and decision-making and data-entry skills

• Good verbal, listening and written communication skills

• Effective planning, organizational, stress, and time management skills

• Sense of urgency and ability to meet deadlines

• Ability to work independently or within a team

• Proficiency in English is preferred for effective communication with overseas stakeholders and vendors.