Business Support Expert - Banking & Payments

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Angajator: E.ON Romania
Domeniu:
  • Contabilitate Finante
  • Tip job: full-time
    Nivel job: 1 - 5 ani experienta
    Orase:
  • Cluj Napoca
  • Actualizat la: 04.12.2018
    Remote work: On-site
    Scurta descriere a companiei

    WE has no limits

    E.ON este mai mult decât oportunitatea de a adăuga în CV-ul personal un angajator din top global Fortune 500 şi de premizele unei cariere solide, pline de beneficii. Este despre apartenenţa la o comunitate energică de colegi cu istorie şi experienţe în industrii diverse, care au în comun forţa, spiritul social, privirea înainte, şi mai ales – faptul că te poti baza pe ei.

    Cerinte

    Education / Training: University degree with proven ability in relevant subjects (e.g. Economics, Accounting, Finance, Business Studies); Solid accounting background with accounting certification preferred;
    •Professional Experience: Minimum 3 years’ experience in accounting and process in similar, multinational, corporate environment; Excellent communication skills; Strong analytical skills and substantial conceptual skills;
    •Languages: English (professional, written and spoken). German is an advantage.

    Responsabilitati

    •Maintain Interfaces to E.ON Payment Solution (EPS) and Treasury
    •Maintain BI Reporting Structure for the Liquidity Planer (LQ)
    •Improve the accounting process model and reconcile with Process Experts
    •GLOBE Template Protection: Assure compliance to standard accounting process
    •Incident Management: Functional support for SAP-GLOBE user Community settings and/or functional designs, coordinate implementation with IT /Requirements Management: Evaluate requirements, prepare customizing
    •Integration, test the new functionalities and coordinate customer test activities
    •Translate global accounting policies, reporting- as well as legal requirements into GLOBE/EBS accounting process model
    •Support the implementation of new company codes in SAP FI (legal and org. changes)
    •Manage GLOBE Accounting Template: Initiate process standardization across BSCs, introduction of best practice delivery models and drive continuous template improvements
    •Provide process expertise for BSCs, ABPs and Accounting departments of other Business Units
    •Maintain GLOBE Template authorization roles
    •Maintain process documentation (Symbio) and monitor and report deviations from standard processes and standard set of controls, actively analyse and drive harmonization.
    •Maintain training material, organize and conduct GLOBE process trainings on demand