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CM Team Leader

  • Warsaw, mazowieckie
  • Specjalista
  • 06.02.2019

    Pracodawca ma prawo zakończyć rekrutację we wcześniejszym terminie.

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    Zoetis is the leading animal health company, dedicated to supporting its customers and their businesses. Building on more than 60 years of experience in animal health, Zoetis discovers, develops, manufactures and markets veterinary vaccines and medicines, complemented by diagnostic products, genetic tests, biodevices and a range of services. Zoetis serves veterinarians, livestock producers and people who raise and care for farm and companion animals with sales of its products in more than 100 countries. In 2016, the company generated annual revenue of $4.9 billion with approximately 9,000 employees. For more information, visit www.zoetis.com

    Currently we are looking for:

    Team Leader in Cash Management Team
    JR00003952
    Team Leader (TL) overviews service delivery of countries in his/her scope - acts as point of contact in case of issues and escalation for Lead Associate's and also R2R manager. Team Lead monitors issues logged and drives effective and timely resolution. The same regards monitoring of SLA's: their achievement and driving the mitigations and remediation in case of failures. Accountable for all metrics and control charts for the team

    Responsibilities:

    • Act as single point of contact and supervise day-to-day activities of SSC associates responsible for GL - Cash Accounting activities such as
    • Oversee and support General Ledger (GL) journal entries postings, GL and cash account review, maintenance and analysis, GL master data change requests, reconciliations, foreign exchange adjustments and corporate required accounting
    • Coordinate and support monthly, quarterly and annual closing activities including completion of sub-ledger postings, control the progress on clearing bank transactions, bank account reconciliations, sub-ledger lockdown, posting to GL, Cash accounting and corporate submissions
    • Coordinate and support the execution of activities related to internal and external audit requirements
    • Provide periodic internal and external reports and support ad hoc data request from management or markets
    • Responsible for compliance with Key Performance Indicators (KPIs) and Service Level agreements (SLAs)
    • Work closely with local accounting teams to resolve discrepancies, issues and queries for related accounting issues in a timely manner by escalating to the R2R Process Delivery Lead as required
    • Assist R2R Process Delivery Lead and Global Process Owner (GPO) to identify and implement process improvement initiatives and best practices

    Ensure robust compliance environment with SOX, internal controls, accounting policies and procedures

    If you meet requirements described above, please send your application in English by clicking on the Apply button.
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    Only chosen candidates will be asked to participate in this recruitment process.

    Please add the clauses:

    "I consent to the processing of my personal data pursuant to art. 221 § 1 of the Act of 26 June 1974 - the Labor Code in conj. from art. 6 par. 1 lit. a) Regulation (EU) 2016/679 of the European Parliament and of the Council of 27 April 2016 on the protection of individuals with regard to the processing of personal data and on the free movement of such data and repealing Directive 95/46 / EC (general regulation on protection data). I also agree to the processing of my personal data for purposes necessary for the implementation of future recruitment processes. "

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