In this new position in our international finance team, you will be responsible for the entire company-wide order-to-cash process and continuous process improvement, automation and standardization

• You identify optimization potential, define requirements and act as a contact person for our IT teams and our shared service center
• You significantly drive the process towards automated invoicing and coordinate the dunning process
• You develop and maintain comprehensive documentation of processes and train new employees
• You carry out monthly quality assurance
• For the order-to-cash area, you will be in charge of introducing a new ERP system
• In this role, you report to the Head of Corporate Accounting

• You have successfully completed a degree in business administration, preferably with a focus on finance and accounting
• You have at least five years of professional experience in finance & accounting, ideally in an international environment
• You have in-depth knowledge of IFRS, particularly with regard to contract valuation and revenue recognition
• You have experience in project management and working with a shared service center
• You have practical experience with ERP systems (e.g. SAP)
• You are characterized by a high level of flexibility and commitment, including the willingness to travel domestically and internationally
• Very good knowledge of German and English and ideally another European language such as French round off your profile