About this role
Ensures compliance with financial transaction recording standards (e.g., general ledger, cash payments/collections, tax transactions). Prepares accounting reports and schedules for internal audiences (management reporting) and external audiences (compliance reporting), including consolidation of financial statements, cash flow reporting, and budget reporting. Support CORE program team in preparation, implementation and open topics Support in driving fit-to-template workshops concerning implementation of CORE template in countries Testing of new functionalities of the system - supporting UATs Supporting the exploratory testing Guiding and supporting users in implementation of new functionalities Documenting process Coordinating with global stakeholders with regards to implementation Cutover management Supporting Data migration 1.
Preferably a university degree or equivalent, especially with main focus on, Order to Cash or Supply Chain Management. Alternatively an equivalent progressive working experience; Experience in Pricing / Commercial agreements area coming operations or projects Ability to embrace change and be able to work in a changing environment;