Adidas MANAGER GBS GLOBAL PROCESS I2C INVOICE CASH 

United Kingdom, England 

334293131

GBS Operations operate by executing Global Process Owner services and solutions.

Scope of I2C:

Credit and collection management

Dispute management

Cash application

Analyze, develop new and adjust existing end-to-end processes/ services, standards, in consultation with Markets and Operations

Manage and execute transformationinitiatives including GAP analysis related to the GBS operation centers/markets and provide process competency with a specific focus on Order to Cash, Global Process (credit, collections, disputes management & cash applications)

Facilitate implementation of process standardization, harmonization and automation

Manage and execute processimprovement initiatives on demand

Provide input to identify improvement potential, problems and feasibility of process change with stakeholders through variance analysis and effective usage of data, create transparency on priorities, develop options / solutions and facilitate recommendations for preparing fact-based decisions ending into regular continuous improvements.

Provide expertise for The Order to Cash, Global Process (credit, collections, disputes management & cash applications) areas in line with latest taxonomy/GPD/ activity split, processes and technology

Support to the definitionof policies, accounting standards and guidelines for process improvement

Get understanding of stakeholder requirements, collecting data, delivering analysis, problem resolution and support recommending options

Ensure standardized data management processes and drive data quality improvement actions

Global GPO

Global GPO

GBS Global Governance

External system providers/ consulters

External contacts/ corporates for knowledge sharing and trends

Knowledge, Skills and Abilities

Understanding of GBS processes within Order to Cash (credit, collections, disputes management & cash applications)

Experience in process design, process mapping, improving process quality, process review and compliance

Broad SAP FI/CO knowledge

Ability to apply continuous process improvement concepts and tools

Willingness to travel

Fluent in English (verbal and written)

Good communication skills and an international mindset

Good analytical mindset

Cross functional and cross GPO mindset

Ability to work independently

Result orientation and pro-activeness

Minimum of 3-5 years of relevant work experience in finance functions, namely on Order to Cash Process (credit, collections, disputes management & cash applications)

Experience in shared service center organizations

Project management experiences