Regional Process Manager, Source to Pay Operations (English)
Firma: Google
Lokalizacja: Warsaw, Poland
Keywords: bespoke processes, dependencies, integrated system requirements, implement, the control environment, projects, requirement, googol, design solutions, partner, onshore and offshore centers, priority, offshore, business requirements, financial, continuous improvement, depth, forward-thinking analysis, onshore, detailed
Opis stanowiska
The name Google came from "googol," a mathematical term for the number 1 followed by 100 zeros. And nobody at Google loves big numbers like the Finance team when providing in depth analysis on all manner of strategic decisions across Google products. From developing forward-thinking analysis to generating management reports to scaling our automated financial processes, the Finance organization is an important partner and advisor to the business.
- Manage the company’s global supplier enrollment, invoicing, and payment operations executed by our partner in onshore and offshore centers to deliver process excellence focusing on efficiency, quality, controls, and compliance to local regulations.
- Analyze data-sets to identify, prioritize, and address risks and opportunities, drive standardization and continuous improvement.
- Identify, implement, and measure process improvements that enhance and optimize the control environment, consolidate bespoke processes, and scale with growth.
- Partner with various business and Finance teams to identify and gather business requirements, design solutions, and implement process improvements.
- Help create integrated system requirements, set priorities, determine constraints and dependencies, define timelines, allocate resources, write detailed functional and test specifications, evaluate design alternatives and implications on functionality, effort, performance and operations, and drive projects to completion.
Podstawowe kwalifikacje
- Bachelor's degree in Business, Finance, Engineering, or Operations, or equivalent practical experience.
- 4 years of experience in management consulting, or an operations-related function; or 2 years of experience with an advanced degree in business, accounting, or finance.
- Ability to communicate in English fluently in order to interact with both internal and external stakeholders.
Preferowane kwalifikacje
- Experience with accounting/finance ERP systems and business processes, as well as the system controls related to the processes.
- Experience with an extended workforce service provider in operations, source-to-pay, or other relevant areas.
- Experience leading complex, global operational initiatives and system implementations in a cross-functional, fluid environment.
- Ability to manage complex escalations in a timely and efficient manner, effectively balancing business and technical risks.
- Excellent attention to detail and ability to improve and be organized.
Zakres obowiązków
- Manage the company’s global supplier enrollment, invoicing, and payment operations executed by our partner in onshore and offshore centers to deliver process excellence focusing on efficiency, quality, controls, and compliance to local regulations.
- Analyze data-sets to identify, prioritize, and address risks and opportunities, drive standardization and continuous improvement.
- Identify, implement, and measure process improvements that enhance and optimize the control environment, consolidate bespoke processes, and scale with growth.
- Partner with various business and Finance teams to identify and gather business requirements, design solutions, and implement process improvements.
- Help create integrated system requirements, set priorities, determine constraints and dependencies, define timelines, allocate resources, write detailed functional and test specifications, evaluate design alternatives and implications on functionality, effort, performance and operations, and drive projects to completion.