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Jobs in Finance Shared Services and Purchase to Pay - October

Finance Systems Delivery Manager
Sydney, NSW, Australia

As manager, the role focuses on leading the analysis, design, development, implementation, maintenance and support of Finance Systems such as JDE, Tm1, Cognos (FASTER Payroll, DFL), CTS, 4Caster, SIMS, Resi Risk Assessment Tool.  The candidate must be able to maintain strong working relationships with key stakeholders (IT, Business, vendors and suppliers).

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Director, Shared Services
Lake Forest, Illinois, USA

Primary objectives will be to define finance shared services strategy (inclusive of retained in-house and outsourced shared services); managing change management and transformation activities; implementation and execution of the finance shared services vision; transition management; and service center alignment and standardization.  Additional focuses will include establishing/creating global Centers of Excellence and supporting Subject Matters Experts and vendor selection/management.


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Procure to Pay Functional Analyst 5
Sunnyvale, California, USA

The candidate must perform IT functions such as design, analysis, evaluation, testing, debugging and implementation of application programs.  Participates in application implementations, with emphasis on project planning, business process reviews, functional designs, functional architecture, requirement needs and definitions; driving resolution of requirements, design, testing and coordinating tasks with functional and business teams involving dependencies on cross-functional teams.
 

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Credit Risk Analyst
Cork, Ireland

Working alongside an existing credit team, the successful candidate will report to the EMEA Credit and Collections Manager.  Principal duties include assisting in the completion of annual credit limit reviews for all live customers, educating customers on Credit Control Corporate policies and ensuring policies are understood and enforced.  The candidate will have to maintain compliance with Credit Insurance policies, remain first point of contact for Credit Insurer and hold regular meetings with Credit Insurer in relation to Credit Limit applications, requested information or reports.  They will continually assess the credit worthiness of customers, recommend credit limits, seek approval from management and suggest financial security as appropriate to reduce risk.

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Business Analyst/Management
Alpharetta, Georgia, USA

The business analyst will perform design work on YODA (interface layer)
between external applications and Oracle 11i/CATS.  This candidate will be
the primary business analyst for Oracle SCM application. The person should
be self motivated individual with a high drive to achieve and get results
from themselves and the teams with which they work.  The person will be
responsible for providing functional/technica l expertise and for providing
the know-how to make the applications more viable and robust for AT&T's use.
This person will partner with key business users to understand their
business and challenges and then make recommendations on how the Oracle
system can be leveraged to resolve their issues or provide new capabilities.

The position will require a deep accounting knowledge, sound understanding
of Oracles Procure-to-Pay, Planning, and Acquire-to-Retire processes.  The
person should be able to work with 3rd party partners (CATS, 3PLs etc) and
work with all appropriate AT&T organizations, such as IT Development, IT
Production Support, DBA, QA, etc., to determine business requirements to be
included into strategy, design, and implementation.  The person should be
able to work on multiple tasks at the same time.

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Supply Chain - Sourcing and Procurement Consultant
New York, Reston/DC, Atlanta, Chicago, Dallas, Houston, Detroit, USA

The professionals in our Supply Chain Management service line work with clients across a broad range of industries to develop and implement supply chain operations strategies that enable profitable growth in new and existing markets.  Committed to helping clients achieve high performance through supply chain mastery, we combine global industry expertise and skills in supply chain strategy, sourcing and procurement, supply chain planning, manufacturing, product lifecycle management, fulfillment, and service management to help organizations transform their supply chain capabilities.

Management Consulting professionals focus on strategy and take responsibility for organizational change and business transformation.  Supply Chain Management professional's help clients develop strategies and operating models that integrate planning, procurement, product design, manufacturing and fulfillment functions within an organization, as well as connect suppliers and customers across the extended supply chain.  Sourcing & Procurement professionals design and implement strategies that transform buying and selling with differentiating sourcing and procurement strategies, processes, technologies and organizations.

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Accountant – Accounts Receivable (Automotive Finance Shared Services)
Dubai, United Arab Emirates

To assist the Credit Control Manager in the credit process through review of documentation and analysis of customer performance.  The candidate would also require to liaise with Branches to assist the follow-up process and carry out independent reconciliation of customer accounts.

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Senior Manager: Finance/Shared Services
London, UK

The role is a Manager/Senior Manager within a Big 4/Top Tier Consulting Organisation.  The candidate must be a fully qualified accountant with full life cycle shared service experience.  Strong awareness of ERP system, detailed Process Mapping and analysis experience.

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Director of Finance, Shared Services
UK

A leading international high-end fashion house require a commercially focused Finance Director/Controller with a successful track record in leading large shared service businesses.

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QA ( Automation Testing ) for US Shared Services Centre
Bangalore - India

This role is for QA Engineers with 4+ yrs of experience.  Candidates should have experience in automation testing, QTP and other related tools in a JAVA and .NET product development environment.

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Peoplesoft Procurement Analyst
Herndon, VA - USA

This position has duration of 4 months and is part of the Corporate Procurement Operations and Technology team and is responsible for supporting any of the following areas: evaluation, implementation, and support for all Procurement technologies, business process transformation and improvement, and business analysis across the Procurement organization.  This position is also responsible for supporting efforts to improve operational efficiency, enhance existing systems and tools, and provide customer support across the entire company.

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Senior Business Analyst With PeopleSoft Financials Supply Chain Management Modules Experience
Herndon, VA - USA

This position requires a Bachelor's Degree or equivalent experience, with a MBA a plus.  A minimum of 7 years work-related experience including business analysis of Strategic Sourcing, Procure to Pay, Project Management, and Category Management is required.  It is important the candidate has experience implementing and using PeopleSoft Financials Supply Chain Management modules and eSourcing technologies including RF(x) and Reverse Auctions.  Other skills needed include advanced to expert SQL, strong customer support and troubleshooting, the ability to effectively collaborate with cross functional teams and successfully manage deliverables, leadership and influencing skills, Six Sigma training and expert use of MS Excel and Access.

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SAP Procure-to-Pay Team Lead
USA

The team lead is responsible for delivery of technology/process deliverables focused on the SAP MM module.  This role uses consulting skills, business knowledge, and solution expertise to effectively integrate packaged technology into the client's business.  They will understand, establish and manage the scope & quality of the areas of their responsibility.  The team lead is expected to provide guidance for design alternatives; communicate with his/her team and across other functional & technical teams of the project; surfacing, documenting & resolving issues in a timely basis; coaching teams & setting expectations for area of responsibility, establishing priorities, and documenting potential scope changes that may impact project budget & timetable.

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Finance Shared Services Specialist
USA

This role will focus on assisting in the development of common financial processes and provide end-to-end view of integrated financial processes/projects/initiatives.  The candidate must also identify links/interdependencies across functional areas and provide analytics, analyze enterprise-wide financial metrics/measures and identify trends and benchmarks based upon best practices, prepare various financial reports (i.e. budgets, variance analysis, etc.) and support Business Partners to provide analysis and ensure the proper focus for business units.  Other responsibilities include providing Per Member Per Month cost structure analysis and support across segments/products, system support and the consolidation and reporting of administrative processes (i.e. budget and allocation systems), as well as audit support to ensure the effectiveness of internal controls and administrative expense processes. Other duties may be assigned.

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Accounts Payable Assoc (German Market)
Germany

This role involves performing quality check on documents to ensure they meet all Pfizer criteria and legal requirements.  The candidate will be responsible for returning documents if the predefined criteria is not met.  Other tasks include scanning of accounts payable and intercompany documents and routing of scanned images to appropriate work queues, preparation of documentation for archiving , retrieving archive material as required for queries/audits, escalate issues as required.  The role will also show responsibility for resolving or escalating tickets through Peregrine and working with the Pfizer Markets and Outsource Partner proactively to ensure closure of processes.  Performance will be clearly measured based on close supervision of progress against defined objectives.

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Head of Financial Shared Services
Yorkshire & Northeast - UK

This role is designed to support the Finance Director in carving out a strategic plan for the Shared Service Centre and to lead the team in providing finance transaction support across the business area in the UK.  This is a critical appointment that will require strong influencing skills, good process and change management skills and commercial acumen.  The candidate will ideally be a qualified accountant with demonstrable Shared Service Management experience gained for a fast paced environment.  Knowledge of US GAAP and SOX would also be advantageous.  Due to the nature of the role, candidates must be self-motivated, team leaders who thrive on a challenge.  This is the perfect opportunity for a Head of Shared Services to join one of the UK's leading brands.  Salary on commencement is c£50,000 and is coupled with car, bonuses and benefits.

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Senior Finance Business Partner - Strategic Sourcing Directorate
UK

This is a critically important post and the successful candidate will lead the finance aspect of the Department's Future Contracting Strategy.  The role will assist in managing the Department's existing IT contracts as well as being heavily involved in the re-tendering of services when contracts expire.  As such, previous experience of working in a similar environment and role where you have managed large scale commercial contracts will be a distinct advantage.

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PTP (Procure to Pay) Analyst
Oklahoma City, OK – USA

This role's responsibility is to work within the Procure to Pay track managing supplier data for regulatory reporting purposes.  The candidate will aggregate, analyze and prepare large amounts of data using various database and spreadsheet tools for quarterly and annual reporting, then update information based on feedback from reporting.  Additional responsibilities include assisting in the implementation of new processes and tools related to the PtP process, provide helpful and courteous answers to customer's inquiries.

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Principle Consultant
Hyderabad / Gurgaon – India

This role will require the candidate to relocate to Hyderabad and / or Gurgaon.  Essential skill set is Oracle Apps Fin Functional ( AP, AR, GL, FA ). Key responsibilities involve candidates to have Oracle Core DBA Administration experience in 9i & 10g.

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Accounts Payable Analyst
USA

The role involves working closely with internal business customers in Accounts Payable, Purchasing, and IT to identify effective AP transaction processing solutions for meeting business needs in the Oracle Procure to Pay stream.  The A/P Analyst will act primarily as a relationship manager for the Accounts Payable department, working with A/P customers to reduce invoice aging and mitigate business risks through improved visibility and control.  As an Accounts Payable expert and someone knowledgeable of the Procure to Pay process, the A/P Analyst will review and analyze existing business processes and develop innovative strategies to leverage Oracle and new technologies to optimize accounts payable processing techniques.  Assisting in providing support and training to AP staff (troubleshooting) will also be required.

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Solution Manager - Purchase to Pay (P2P)
Kuala Lumpur – Malaysia

The candidate will be accountable for the overall quality of the Purchase to Pay (P2P) functional design output and configuration efforts, as well as for the delivery of the P2P solution design, configuration and customization of a system to meet the business process design and business requirements within the relevant process area to the agreed business requirements.  The candidate will influence and support the Team and the Stakeholders to validate business requirements in order to drive common process and functional solutions globally.  Other responsibilities include setting appropriate staffing, cost recovery and talent development strategies.

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Procurement Manager
Abuja – Nigeria

The candidate will be involved in a variety of procurement activities including preparation of specifications and the bidding process for commodities and contracts, and preparation, renewal and monitoring of commodity and service requirements contract.  Under the supervision of the Director, Supply chain Management, this position will manage and coordinate the activities of several key functional areas.

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