About the role:
GPO RTR is an experienced and strategic-minded role responsible for leading and optimizing the end-to-end RTR process globally, ensuring global standardization and alignment with organizational goals, compliance with regulatory requirements, and driving continuous improvement initiatives.
Key responsibilities:
- Responsible for the design and implementation of globally standardized end-to-end RTR processes, incl. internal controls framework and documentation.
- Have overall governance over the global process and keep the overview of its limitations and issues (in close cooperation with key stakeholders.
- Manage deviation/process gaps by mapping the way forward toward the realization of a global standard.
- Develop a continuous improvement methodology to monitor the quality and effectiveness of the RTR process, in cooperation with respective teams within Finance.
- Lead improvement initiatives, identifying areas for automation, standardization, and optimization.
- Prioritize the process area with the highest impact on the business to increase effectiveness and efficiency.
- Maintain overall accountability for overseeing the development of standard operating procedures, ensuring standardization and compliance with IFRS, group guidelines, and local accounting requirements.
- Serve as the primary point of contact and subject matter expert for RTR processes globally.
- Collaborate with cross-functional teams, including Finance, Accounting, and IM/ IT to streamline RTR processes and plan any systems/technology upgrades.
- Manage stakeholders globally, ensuring alignment and engagement across regions and business units.
- Monitor industry trends and best practices in RTR to identify opportunities for innovation and enhancement.
- Develop, and support the maintenance of RTR-related KPIs, utilizing analytics to drive systematic improvements.
- Drive knowledge and best practice sharing within the global organization, while contributing to developing internal learning platforms.
- Foster a culture of continuous learning by aligning key stakeholders on the direction of the global processes.
- Mobilize resources for projects and initiatives in cooperation with the Head of GBS A&R and Head of Group A&R.
About you:
- A Master's degree in Finance and/or Accounting complemented by accreditation such as ACCA, CPA, or equivalent.
- 8+ years of experience in accounting, finance, or related roles.
- Working in a production/commodities industry with experience in inventory accounting and financial instruments particularly under IFRS 9 regulations is considered a plus.
- Prior exposure to working with GBS structures is a must.
- Proven track record of leading global process optimization initiatives, preferably in a multinational organization.
- A fluent command of English and any other foreign languages would be an asset.
- Project management and/or LEAN Six Sigma certification or similar would be an asset.
- In-depth knowledge of RTR processes, including general ledger accounting, financial reporting, and reconciliation.
- Strong understanding of accounting principles, standards, and regulatory requirements (e.g. IFRS, local GAAP)
- Experience with ERP systems (SAP specifically) and RTR automation tools.
- Excellent analytical, problem-solving, and decision-making skills.
- Strong team player capable of communicating effectively among stakeholders from different levels of the organization.
- Able to influence and drive change in a multinational organization with virtual teams across different regions.
- Strong change management capabilities.
- Capable of thinking strategically and “connecting the dots” in understanding business and function strategies and implications for the global end-to-end process.
- Taking ownership of improvement targets, overseeing the delivery of continuous improvement and analytical skills.
- Comfortable navigating through change.
- Ability to encourage open communication, idea-sharing, and mutual respect among team members.
- Ability to remain resilient and focused in the face of challenges.
- Travel requirements: up to 20%.
We offer:
- Employment on a regular basis in the sweetest company in the world.
- Annual bonus based on your work results.
- Lunch card to be used for groceries and restaurants.
- Private medical care in Lux Med (basic package fully financed by BC).
- Fit Profit sports card co-financed by BC.
- PPE: we care about your future, and we save money for your retirement.
- Cafeteria Program as a part of Social Fund.
- Group life insurance.
- Hybrid working model: min. 8 days in the office a month.
- As part of our work-life balance culture, we can start work between 7 am and 10 am.
- Free consultation with a lawyer once a quarter.
- Chocolate! Yes, surprising but we have chocolate in the office, for Christmas, BC’s Birthday, and many other occasions during the year.
- And if chocolate is still not enough, you can join one of our theme clubs, where together with other employees we develop our passions and interests.
- Daily delivery of fresh fruits and veggies to the office.
- You can purchase our sweet products with a special discount.
- Relax zone in the office and plenty of options to choose from: PlayStation 5, football table, pool table, Ping-Pong, library, table games, and massage chairs.
- Sport @work? Sure! We have treadmills and indoor exercise bikes with a laptop station.
- We like to party as much as we like chocolate! We have integration budgets we can use for team events.
- Forever Chocolate and Event Team: you can join them and have a real influence on social life in BC and CSR activities.
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