• Location: Budapest, OR Bogota, Barcelona, Kuala Lumpur
• Job type: Permanent, full-time
• Hybrid working according to local policy

EXPERIENCE:

• Direct experience in Opex and/or GTN Controlling
• Proven track record of implementation of Processes/Systems
• Leading process improvement/agile projects
• Diverse working experience supporting: Commercial, Research & Development, Manufacturing & Supply businesses, and time spent outside Finance Function
• Process enablement with AI/Machine Learning
• Experience of working in a Global Business Services environment desirable

SOFT SKILLS:

• Change Leadership & Innovation: Drive adoption of new technologies and ways of working, redefining end-to-end processes with strong analytical skills.
• Project Execution & Delivery: Ensure effective planning, execution, and issue resolution to keep programs on track.
• Collaboration & Stakeholder Management: Work effectively across geographies, cultures, and business maturity levels, fostering strong partnerships.
• Communication & Problem-Solving: Present ideas clearly at all levels, prioritize tasks effectively, and solve complex challenges.

TECHNICAL SKILLS:

• Group Finance Tools such as SHIFT & TM1
• Financial Planning & Analysis including Financial Reporting & Master Data
• Project Management
• Data Analysis/Statistical Data Analysis

EDUCATION:

• Bachelor’s/Master’s degree from an accredited College or University.

MAIN RESPONSIBILITIES:

• Process Ownership: Manage key Controlling processes, including PO & non-PO OPEX accruals, allocations, and CAPEX accruals.
• Continuous Improvement: Lead process enhancements, internal controls, and automation initiatives.
• Training & Compliance: Maintain training materials and ensure processes align with internal control and compliance standards.
• Core Model Governance: Review and document process levels, manage exceptions, and implement best practices.
• Innovation & Technology: Drive automation and implement relevant technologies to optimize finance operations.
• Global Projects: Support finance transformation projects, technology rollouts, and cross-functional initiatives.
• Stakeholder Management: Build relationships across regions, ensuring standardization and alignment with key functions.
• Process Expertise: Provide guidance to Global Delivery Centers and regional teams, ensuring best practices are shared.

You will have a key role in:

• Ensuring consistent adoption of optimized processes, implemented across all regions
• Continuously improving process efficiency, promoting best practices and performance mindset, fostering user experience, and enhancing compliance
• Leading core model implementation and change management, notably in bundling activities in regional hubs
• Drive efficiency through automation, leveraging new digital technologies
• Delivering global projects in his/her functional area, aiming at improving the efficiency and effectiveness of processes
• Overseeing the process performance across the different geographies and providing input into how it can be further improved
• Overseeing the portfolio of continuous improvement initiatives managed in the different regions & global delivery centers
• In building a strong and efficient relationship and communication with all process stakeholder