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Détails de la Mission

Short Term Priorities – as PMO for the US:

  • Oversight of the Accounts Payable Shared Service Centers activities :

o Analyzes, and summarizes metric information to manage,

o Monitor the success of the organization

o Establish escalation processes, 

o Define and Follow up of action plans, 

o Review monthly KPIs, and Challenges the SSCs performances

  • Improve efficiencies by developing and implementing better Business/SAP processes:

o Challenges the status quo on a daily basis to drive continuous improvement and automation,

o Represents the AP function in all projects which have a Procure To Pay impact

o Drives Cegedim potential change

o Lead productivity, automation and process improvement efforts in the payable area within the local teams and the SSCs, 

o Works on the strategy to define the future of A/P organization for the US, 

o Acts as a leader in change management for the AP function

Mid Term Priorities - WW

  • Define and Maintain SLA contracts between entities & SSC in close coordination with SSC Heads 
  • Organize a monthly review with CFD/RFD/SSC to monitor that activities within Service Level Agreements have been reached
  • Follow-up monthly KPI to monitor and improve SSC performance
  • Perform monthly analysis of the rootcauses of deficient processes and propose corrective action plan to improve Data quality and process streamlining,
  • Identify potential enhancements of Finance/Business processes to improve SSC efficiency & Finance accuracy. 
  • Promote necessary changes to the executive management and manage the change within the Transactional Finance SSC 
  • Provide guidance to SSC Heads, Country & Regional FD and BUs on how to best integrate businesses and companies from a processes and /organization perspective,
  • Perform cost-benefit analysis and benchmark versus best practices on the market to ensure the appropriate staffing and organisation of SSC ,
  • Prepare, in close coordination with SSC and iTeam, yearly roadmap for continuous improvement with budget proposals according to strategic priorities and planned initiatives,
  • Ensure smooth and active communication between the Transactional Finance SSC regarding new projects, new functionalities, and new tools,
  • Promote Finance Transactional Target Operating Model and support SSC managers in streamlining their organization,
  • Propose development of global new e.training modules or adaptations of existing e-learning modules in order to maintain & improve end users knowledge, 
  • Contribute to Finance processes improvement to fit Arkema organization and ensure access control to the system (Business roles, approval processes, review.. ) to make sure it remains compliant with the Group SOD risk policy,
  • Ensure smooth evolutions of new tools and of its impact on SSC processes 
  • Analyze with BPO any new regulations impacting Finance processes and initiate necessary actions in coordination with FT SSC, BPO & iTeam to meet compliance requirements in the deadline. 

Profil Recherché

  • Education background : minimum business school degree & more than 10 years Finance background.
  • Strong knowledge in Finance with a special interest in process, organization and systems
  • Experience with international SSC is a plus
  • Capacities : organization, analytical insight, leadership & innovation capacities, sense of priority, ability to work in a fast paced & multi cultural & multi project environment.
  • Fluent in English and French
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Confirmed 7 hours ago. Posted 13 days ago.

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