otouczelnie - Accounts Payable Junior Team Leader for E-Mobility

ABB (ABBN: SIX Swiss Ex) is a pioneering technology leader in electrification products, robotics andmotion, industrial automation and power grids, serving customers in utilities, industry and transport infrastructure globally. Continuing a history of innovation spanning more than 130 years, ABB today is writing the future of industrial digitalization with two clear value propositions: bringing electricity from any power plant to any plug and automating industries from natural resources to finished products. As title partner of Formula E, the fully electric international FIA motorsport class, ABB is pushing the boundaries of e-mobility to contribute to a sustainable future. ABB operates in more than 100 countries with about 135,000 employees. www.abb.com

Firma: ABB Sp z o.o. | Accounts Payable Junior Team Leader for E-Mobility

Miejsce: Kraków, małopolskie

Nr ref. PL92336945_E1

Opis stanowiska

You will be mainly accountable for:

Clearing detailed view of Procure to Pay process and related IT systems
Leading a functional work team within Accounts Payable focused on the complete, accurate, and timely completion of accounting transactions
Fully managing human resource planning, selection, development, periodic performance review of team members (team size 5-6 employees) and creating learning atmosphere among team members
Ensuring Key Performance Indicators are met with the pre-defined objectives
Acting as point of contact for all process/people related escalations
Ensuring compliance with internal guidelines and procedures developing and maintaining systems, procedures and policies, including Accounts Payable functions to ensure adherence to company guidelines
Acting as the point of contact for external, internal and SOX audits and leading the internal control over Financial Reporting compliance and reporting for Accounts Payable testing
Defining tasks to ensure delivery of services to assigned business partners in accordance with Service Level Agreements
Identifying, recommending and assisting in implementation of best practices to gain efficiency and drive productivity gains across the region/global
Defining prevention actions and set up adequate procedures to eliminate potential defects (continuous improvement)

Wymagania

You are highly skilled in Accounts Payable and have at least 5 years of experience in the Finance function, with a minimum of 3 years in a relevant role.
Your expertise extends to Finance Shared Services for a global company, which is a strong advantage.
You possess a deep understanding of Accounts Payable, financial accounting, and reporting. Additionally, your communication skills are excellent, and you excel in team handling and delegation.
You excel in Microsoft Office, particularly in Excel, and have experience with ERP systems.
You approach stakeholder management collaboratively and can resolve conflicts effectively.
Multitasking, prioritization, and fostering a learning atmosphere among team members come naturally to you.
Proficiency in business English is a given, and communicative Italian would be an asset.
You hold a Bachelor’s or Master’s degree in Finance or Accounting.