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Accounts Receivable Team Leader - Master Data

Employer
ABB
Location
Kraków, PL
Salary
Competitive
Closing date
May 22, 2021

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Job Role
Accounts Receivable
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future.

At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations. Together, we are embarking on a journey where each and every one of us, individually and collectively, welcomes and celebrates individual differences.


One of the reasons for ABB's success is our rigorous and forward-thinking Finance function. With more than 3,600 people in over 100 countries, the integrated Finance organization delivers the insights we need to make successful, long-term business decisions.

You will be a vital member of the finance team within the Global Business Services (GBS) organization, in largest center located in Krakow. You will provide key support to the business, ensuring the accurate tracking and processing of all transactions. To strengthen our Finance team, we are looking for an Accounts Receivable Team Leader - Master Data with strong working experience in leadership and Master Data or Accounts Receivable or Accounts Payable process. Seize this unique opportunity to take an active part in shaping our new GBS center and grow together with the rapidly developing organization.

Your responsibilities

  • You lead a functional work team within Accounts Receivable focused on the complete, accurate, and timely completion of Master Data activities
  • You fully manage human resource planning, selection, development, periodic performance review of team members and create learning atmosphere among team members
  • You ensure Key Performance Indicators are met with the pre-defined objectives and define tasks to ensure delivery of services to assigned business partners in accordance with Service Level Agreements
  • You perform analysis of accounts and highlights discrepancies for correction and conduct investigations and reconciliations of accounts as necessary
  • You act as point of contact for all process/people related escalations
  • You ensure compliance with internal guidelines and procedures developing and maintaining systems, procedures and policies to ensure adherence to company guidelines
  • You act as the point of contact for external, internal and SOX audits and lead the internal control over Financial Reporting compliance and reporting for Master Data testing
  • You identify, recommend and assist in implementation of best practices to gain efficiency and drive productivity gains across the region/global


Your background

  • Minimum 6 years of experience in Finance function and at least 3 years in a role relevant to Master Data / Accounts Receivable / Accounts Payble and 2 years in managing a team directly
  • Experience in Finance Shared Services for a Global Company a strong plus
  • Bachelors or Master's degree in Finance or Accounting
  • Demonstrate proficiency in the domain of Finance & Accounting and thorough understanding of Master Data processes
  • Excellent user knowledge of Microsoft Office and Excel skills and ERP experience as a must
  • Proficient in business English
  • Excellent communication skills as well as team handling and delegations skills
  • Collaborative and conflict resolving approach to stakeholder management
  • Ability to prioritize, multi-task, handle different initiatives concurrently, create learning atmosphere among team members and leverage networks within the organization

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