As Head of Procure to Pay Finance, you take on strategic and operational responsibility for the entire P2P process in the finance area.

• You ensure efficient and error-free implementation in the following areas:
  • Invoice receipt and processing: Processing of all incoming invoices.
  • Invoice verification and approval: Correct processing in compliance with compliance requirements.
  • Payment processes and payment runs: monitoring and controlling payment transactions.
  • Processing of financial statements: Preparation and implementation of monthly, quarterly and annual financial statements.
• You identify optimization needs, derive corresponding optimization initiatives and develop implementation plans to sustainably increase efficiency and reduce costs.
• You lead and develop a highly motivated team. You promote open communication as well as close and constructive cooperation within the area and with other departments.

• Completed studies in business administration, finance or a comparable course of study.
• Several years of experience in the P2P sector in a management position.
• Proven responsibility for strategic and operational tasks in the mentioned areas.
• Very good understanding of complex relationships as well as a structured and solution-oriented way of working.
• High motivation, independence and consistent goal orientation.
• Profound experience in the analysis, optimization and standardization of P2P processes.
• Proven experience in leading and developing teams and executing complex projects.
• Structured and precise expression in speech and writing.
• Fluent in German and English.
• Confident handling of internal and external stakeholders.