Job Opportunity
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We are seeking a skilled and experienced professional to lead our Accounts Payable processes in xF, driving standardization and efficiency.
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Manage the migration of BPO operations and standardize Accounts Receivable processes in xF.
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Contribute to technology implementation per business roadmap timing defined, ensuring seamless integration with SAP.
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Maintain quality and compliance with SOX, IFRS, and Group Policies through proactive monitoring (SLAs, KPIs) and liaison between group teams and BPO.
Requirements
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* Master's Degree Required
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Strong Finance/Accounting background preferred with Internal Control experience.
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Proactive business style, self-directed, dynamic, and customer-centric change-agent who thrives in challenging environments.
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Collaborative team player who aligns effectively with peers and business partners to deliver results.
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Skilled communicator with commitment to continuous learning.
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Fluent in Italian language.
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Proven ability to interact with multiple levels of leadership and influence peers and senior management in complex organizations.
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Experience in building relationships and navigating formal and informal networks to manage competing interests of stakeholders.