Global Process Owners - 14366/14367/14368
Salary: £Please provide competitive rate
Location: Need to be in the office - 2-3 days per week - Southbank/London office. All the kick off meetings for the implementation will be held in Birmingham / Dudley office.
Our client is looking for x3 roles:
* Process to Pay
* Record to Report
* Order to Cash
Clearance: BPSS
Contract Length: 6 months – very likely to be long term
Global Process Owner (Process to Pay) – 14366
Must have
* Software housing background
* A self-starter
* Strong understanding of procurement processes
* Able to communicate and engage wider internal stakeholders
Key competencies
* Demonstrates deep expertise in global Procure-to-Pay processes within complex, multi-entity organisations.
* Brings strong experience in finance operations and procurement process standardisation at scale.
* Possesses strong knowledge of internal controls, governance and audit requirements within P2P.
* Influences senior stakeholders effectively across Finance, Procurement and Operations.
* Combines strategic process ownership with a continuous improvement and automation mindset.
Global Process Owner (Record to Report) – 14367
Must have
* A strong accounting background
* ACCA Qualified
* IFRS
* Revenue recognition and Lease accounting
* Strong Technical accounting experience
* Experience with consolidating accounts
Key competencies
* Deep expertise in global Record-to-Report processes
* Strong technical accounting background (IFRS / multi-GAAP preferred)
* Significant experience in global close and consolidation environments
* Proven ability to standardise processes across complex global organisations
* Strong stakeholder management and influencing skills at senior level
* Strategic mindset with operational delivery focus
* Excellent communication and change leadership capability
Global Process Owner (Order to Cash) – 14368
Must have
* Software housing background
* A self-starter
Key competencies
* Demonstrates deep expertise in global Order-to-Cash processes within complex, multi-entity organisations.
* Brings strong experience in revenue operations, billing and credit management in a technology, software or services environment.
* Strong knowledge of internal controls and audit requirements within OtC.
* Experience operating within subscription, SaaS or long-term contract billing models is highly desirable.
* Influences senior stakeholders effectively across Finance, Commercial and GtM.
* Combines strategic process ownership with a strong continuous improvement and automation mindset.
* Strong analytical capability with data-driven decision-making skills.
Our dedicated team would be pleased to discuss in more detail how we may be able to help
#J-18808-Ljbffr