Praha, CZ
před 5 dny
source : jobs4it

Colleagues in the GFS Shared Services Center (SS) for the Central and Eastern European Region (CEER) are responsible for the timely delivery of standardized financial processes on behalf of Biopharmaceutical Finance and their business partners in the Emerging Markets.

Colleagues in the center will perform certain Record-to-Report, Order-to-Cash, Invoice-to-Pay, Travel & Expense activities from a facility in Prague, Czech Republic.

The GFS SS - Prague Order-to-Cash Analyst for Greece will be responsible for a number of Accounts Receivables processes, such as order release, credit management, reporting and period end close processing activities based on US GAAP in the business general ledgers.

  • Active participation in numerous finance-related projects is considered to be part of the position.MAIN RESPONSIBILITIES / DUTIES : Activities execution related to Order to Cash for Greece , ensuring all controls and compliance requirements are met;
  • Manage O2C activities such as order release, credit management, refunds, write-offs, ad hoc reports as required;Period end financial close activities are performed and meet all related deadlines.
  • Prepare internal and external audit deliverables;Effectively communicate with the Team Leader in regards to work tasks and deadlines;
  • Serve as a first point of contact for supported market / divisions;Follow SOP / WI guidance and support of a Team Leader.

    Build and maintain business partnering relations with markets. Take on pro-active position to address the potential issues.

  • Continuously look for process improvement;Proactive participation in setting-up, documenting and maintaining the processes in the responsible area;
  • Identify opportunities for continuous process improvement and innovative solutions and communicate these to the Team Leader.

    REQUIREMENTS : EDUCATION AND EXPERIENCEBachelor’s degree or equivalent in Finance / Accounting / Economics / Business is requiredMinimum one year of experience in Accounting / Reporting / Financial Analysis / Collections / Customer Service is preferredExperience with accounting processes, controls or compliance is preferredExperience with Financial Shared Services is preferredTECHNICAL SKILLS REQUIREMENTSStrong interpersonal skills and ability to communicate with diverse groups and individualsStrong verbal and written communication skillsProficiency in PC skills (MS Excel, Word, PowerPoint) requiredERP (SAP) system experience preferredBusiness English language skills (written and verbal), requiredBusiness Greek language skills (written and verbal) requiredHigh learning and execution agility is requiredAbility to manage multiply task with overlapping prioritiesExperience of working in cross-

    functional team is an advantageIf you are interested in this position, please apply through the system and attach all documents in English.

    Place of work : PragueReport to : O2C Team LeaderThe vacancy is suitable for graduates.#LI-PFEPfizer is an equal opportunity employer and complies with all applicable equal employment opportunity legislation in each jurisdiction in which it operates.

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