Job Description

Mission Details

• Independently manage and assist in supervising the daily operations in the Order to Cash (O2C) function.
• Manages monthly closing of O2C processes; ensures accuracy of financial transactions.
• Provide technical expertise around O2C processes while driving processes standardization in collaboration with other teams.
• Actively participate in internal and external audits and verify the accuracy of information provided by team members.
• Sharing best practices and provide support and guidance on major business changes and process transformation.
• Create, review, and maintain policies and procedures associated with the Order to Cash (O2C) and monthly close process including the recommendation for process enhancements to policies and procedures.
• Provide technical expertise in the required process area, effectively resolving escalations and more complex queries.
• Identifying opportunities to improve efficiency and effectiveness of the team\'s/process area\'s activities and to implement the necessary changes.
• Manage and build relationship with key stakeholders in Business Unit finance.
• To assume the role of Cash Application activities according to the business role defined in the Financial Target Operating Model (FTOM).

• Recognized diploma or degree in Finance/Accounting or relevant disciplines; or professional qualifications such as ACCA, CPA.
• Good command of English with excellent written and verbal communication skills.
• Pleasant personality organised and meticulous.
• Strong communication and interpersonal skill and ability to interact well with all the process actors in the chain.
• Able to work in a fast-paced environment and manage tight deadlines.

Arkema