At Bayer we’re visionaries, driven to solve the world’s toughest challenges and striving for a world where ,Health for all, Hunger for none’ is no longer a dream, but a real possibility. We’re doing it with energy, curiosity and sheer dedication, always learning from unique perspectives of those around us, expanding our thinking, growing our capabilities and redefining ‘impossible’. There are so many reasons to join us. If you’re hungry to build a varied and meaningful career in a community of brilliant and diverse minds to make a real difference, there’s only one choice.

Expert - O2C AR COE 

JOB PURPOSE:

The Order to Cash Centre of Expertise (CoE) is a global team of skilled experts with the knowledge in areas of Order to Cash process, reporting, automation and relevant enablers. Center of Expertise understands the local needs and puts them in a global perspective to support both the Global Process Owner and the Shared Service Center O2C leadership team to run the process as one organization.

YOUR TASKS AND RESPONSIBILITIES:

• • Ensure the highest quality of support and in-depth insights to the operational teams responsible for Accounts Receivable
  • Role model of active communication and collaboration – ensure that all information related to the topic is adequately shared among the O2C community. Ensure that the information needs of the O2C organization are met in a timely, effective and efficient manner
  • Create a trustful and fruitful relationship with the Global Process Owner organization to support process design and strategy towards the internal and external stakeholders
  • Act as a reliable link between the GPO organization and the SSO operational teams, the management and the local teams
  • Take an active role in the network of Subject Matter Experts for Bayer Accounts Receivable topics, including Shared Service Centers operational teams, local teams and global IT stakeholders for relevant tools (e.g. SAP, Shared Service Framework, Worklist)
  • Optimization of Accounts Receivable processes – driving and coordinating initiatives having innovative mindset
  • Contribute actively to updating desktop procedures and process flows, proactive monitoring of process loopholes
  • Run internal process related projects on need basis

WHO YOU ARE:

• • 3+ years of experience in Accounts Receivable processes
  • Preferably a university degree or equivalent, especially with main focus on Administration or Supply Chain Management. Alternatively an equivalent progressive working experience
  • English: fluent in speech and writing
  • Strong communication and presentation skills towards various audiences
  • High level responsibility and proactive can-do attitude
  • Project management capabilities – experience in leading in international projects environment
  • Experience in the creation of procedures, process documentations and training materials
  • Availability to travel internationally
  • Highly customer oriented
  • Advanced MS Office
  • Advanced experience with ERP systems; advanced SAP experience
  • Problem solving, decision-making and organizational skills
  • Ability to embrace change and be able to work in a changing environment
  • Drives Results
  • Manages Complexity
  • Collaborates
  • Plans & Aligns
  • Instills Trust
  • Cultivate Innovation

Ever feel burnt out by bureaucracy? Us too. That’s why we’re changing the way we work— for higher productivity, faster innovation, and better results. We call it Dynamic Shared Ownership (DSO). Learn more about what DSO will mean for you in your new role here  https://www.bayer.com/en/strategy/strategy

Bayer does not charge any fees whatsoever for recruitment process. Please do not entertain such demand for payment by any individuals / entities in connection with recruitment with any Bayer Group entity(ies) worldwide under any pretext.

Please don’t rely upon any unsolicited email from email addresses not ending with domain name “bayer.com” or job advertisements referring you to an email address that does not end with “bayer.com”.