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Senior Expert - O2C AR COE 

POSITION PURPOSE:

In the O2C organization, we are looking for an Accounts Receivable COE Senior Expert.

The Accounts Receivable COE Senior Expert role will be responsible in driving activities geared towards continuous process improvement, best practice sharing across SSCDN locations. Acts as key contact for GPO for global process initiatives and implementation and provides analysis topics for discussions with GPO and other relevant parties on process changes/alignments and support in fulfilling deliverables on projects of O2C process

ROLES & RESPONSIBILITIES:

• Supports the implementation of improvements of global process design and update of global process documentation.
• Supports analysis of the escalation raised to Team Leads on Global issues related to Order to Cash and provides analysis for discussion with GPOs and Cross Processes.
• Provides analysis needed for projects/transitions to ensure standard procedure is implemented and exception are discussed/approved by the GPO.
• Supports the continuous process improvements and KPI initiatives. Provide necessary analysis on the collaboration needed to achieve desired result.
• Contributes valuable insights on the enhancement of tools, enablers and processes. Closely working with IT to make certain that system is working according to process design.
• Provides analysis and review on the demand (process deviation) of O2C and ensure that all are valid. Support CoE TL in the discussion with the requester, IT, or GPO involved should there be alignment needed.
• Reviews and updates of the process documentation based on the current procedure

Work Relations:

External Customers.

• O2C Operations (local and regional).
• SSCDN O2C Operations.
• ITO Support Organization.
• O2C Center of Expertise.
• IBO Leadership.

WHO YOU ARE:

• Preferably a university degree or equivalent, especially with main focus on Administration/Finance or Business Administration. Alternatively, an equivalent progressive working experience.
• 7+ years of experience in Accounts Receivable or other similar related Order-to-Cash processes.
• Excellent communication and presentation skills.
• Highly Customer Oriented.
• Advanced MS Office.
• Experience with ERP systems. SAP experiences are valuable.
• Problem solving, decision-making and organizational skills.
• Ability to embrace change and be able to work in a changing environment.
• Ability to lead and coordinate in an international context.
• Accounting knowledge is beneficial.
• Strong Project and people management skills.
• Fluent English skills both in the spoken and written form, plus minimum C1 degree of competence local/regional language or equivalent.

Key Competencies

• Drives Results.
• Customer Focus.
• Collaborates.
• Manages Complexity.
• Values Differences.

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”