Sales Audit - Business Process Owner

You will be acting as the Gatekeeper (Owner) of SSC Standards for the Sales Audit (Cash & Credit Card reconciliation) processes.

Client Details

For an international company in Eindhoven we are looking for a fluent English speaking Business Process Owner. This company is the world's leading travel retailer, their Financial Shared Services Center is located in Eindhoven, The Netherlands. The Financial Shared Services Center is the heart of the financial data which is collected from all around the world.

This company is growing and it has a lot of potential and opportunities. In this company you will work in a big team with other young finance professionals with international backgrounds. Everyone is specialized in their own (native) language. This company has an informal work culture with a lot of diversity and social connections.

Description

• Review the completeness of transferred scope into the SSC for the Sales Audit (Cash & Credit Card reconciliation) Processes for all customers
• Support the transfer of identified residual scope for the Sales Audit (Cash & Credit Card reconciliation) processes into the SSC
• Support the migration of services for new customers (New entities) for the Sales Audit (Cash & Credit Card reconciliation) Processes
• Accountable for the completion, tracking and update of process documentation, for the Sales Audit processes across all regions served by the SSC
• Support system migrations of the Entities to ensure a complete and compliant setup
• Identify, together with the Head of Accounts Receivable, the key areas of improvements
• Prioritize and drive Process Improvements within the area of responsibility
• Identify opportunities of automation and drive their implementation to ensure a high degree of process effectiveness
• Drive the global rollout of Blackline and other specific tools, in a structured approach
• Monitor Operational KPIs to identify risks in processes
• Design and implement new processes as aligned with the Head of Accounts Receivable
• Maintain PCAOB process compliance

Profile

• Education on HBO level (Bachelor degree) in Accounting or Finance
• Experience working for an international Company
• Min. 3 years technical experience within SAP or similar ERP systems
• Administration and technical experience within Blackline
• You are available 40 hours per week
• Technical understanding of business requirements
• Analytical thinker with strong conceptual and problem-solving skills

Job Offer

• Hybrid model: Work from home in the office 3 times a week + Work from home 2 times a week
• Flexibility: If necessary, in consultation with the team lead/manager, employees can choose to work longer on a certain day and then work for a shorter work day the next day.
• Canteen: Wide array of foods, fully functional canteen working between 9 am to 2 pm.
• Month end meetings/gatherings: Different themes, event coordination team organising events. Teams also organise a lot of events within themselves more frequently (potlucks, lunches, etc.)
• Fridays are usually the dress casually days
• Travel allowance
• Work from home allowance: This is currently 2 euros a day to contribute towards electricity/heating and such things that we utilise while we work from home
  
  Please do not apply for this position if you do not have a valid work permit or EU passport