Sales Audit - Business Process Owner

You will be acting as the Gatekeeper (Owner) of SSC Standards for the Sales Audit (Cash & Credit Card reconciliation) processes.

Description

• Review the completeness of transferred scope into the SSC for the Sales Audit (Cash & Credit Card reconciliation) Processes for all customers
• Support the transfer of identified residual scope for the Sales Audit (Cash & Credit Card reconciliation) processes into the SSC
• Support the migration of services for new customers (New entities) for the Sales Audit (Cash & Credit Card reconciliation) Processes
• Accountable for the completion, tracking and update of process documentation, for the Sales Audit processes across all regions served by the SSC
• Support system migrations of the Entities to ensure a complete and compliant setup
• Identify, together with the Head of Accounts Receivable, the key areas of improvements
• Prioritize and drive Process Improvements within the area of responsibility
• Identify opportunities of automation and drive their implementation to ensure a high degree of process effectiveness
• Drive the global rollout of Blackline and other specific tools, in a structured approach
• Monitor Operational KPIs to identify risks in processes
• Design and implement new processes as aligned with the Head of Accounts Receivable
• Maintain PCAOB process compliance