General Information

Area: Finance Operations

Location: Poland

City: Krakow

Contract Type: Permanent

Work Schedule: Full-time

Date published: 27-Jan-2020

Ref #: 256

Description and Requirements

• To ensure the accurate and timely delivery of the agreed P2P finance processes within a dedicated Group’s OpCo
• Handle queries from OpCo representatives, local supplier and partners in accordance with established protocols
• Champion excellent service and continuous process improvement to implement those driving efficiencies
• Manage financial and process risk and adhere to internal and external compliance obligations

 

Accountabilities:

Carry out day to day processes within area of responsibility including:
• Financial reporting: local books preparation including liaison with local advisors; raising and filling specific invoices as per local requirements
• Resolve day to day queries and operational issues from the supported OpCo regional finance organisation and other regional/in-country partners and stakeholders within area of responsibility
• Search for process standardisation and improvement opportunities in the covered area and/or across wider PtP Team; contribute to further alignment with IAG GBS Finance Global Process framework
• Create and govern standard operating procedures as needed and maintaining DTPs and process maps
• Undertake user training for processes and systems as required
• Handling refunds for individual customers with close cooperation with local Sales Points in Spain