Manager
ABB · Krakow, Poland · Hybrid
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Lead a 35 person accounts receivable team to ensure accurate, timely AR transactions and O2C process improvements.
Worth knowing: Acts as SOX and audit point of contact for AR and AP compliance.
At ABB , we help industries run leaner and cleaner—and every person here makes that happen. You’ll be empowered to lead, supported to grow, and proud of the impact we create together. Join us and help run what runs the world. This position reports to: Accounts Receivable Delivery Manager __ Your role and responsibilities In this role, you will have the opportunity to drive accounts receivable activities for your assigned organization. Each day, you will ensure complete, accurate, and timely execution of transactions. You will also showcase your expertise by ensuring compliance with internal guidelines and procedures, and external regulatory requirements. The work model for the role is: #Li-Hybrid You will be mainly accountable for: Leading a functional work team (+35 employees) within Accounts Receivable focused on the complete, accurate, and timely completion of accounting transactions Developing and implementing strategic plans in line with ABB Group Standards to meet commitments and deliver high quality services to business partners Working as a key member of the Finance Delivery Management team to establish a culture within which promotes professional ownership of service levels and implement best practices and continuously optimize those best practices to gain efficiencies and drive productivity gains Ensuring Key Performance Indicators are met with pre-defined objectives and defining tasks to ensure delivery of services to assigned business partners in accordance with Service Level Agreements Acting as point of contact for all process/people related escalations and ensuring compliance with internal guidelines and procedures developing and maintaining systems, procedures and policies, including account payable functions to ensure adherence to company guidelines Acting as audit point of contact for external, internal and SOX audits and leading the internal control over Financial Reporting compliance and reporting for Accounts Payable as well as leading or participating in safety, compliance, business ethics, Group Charter, communications and other important related activities Identifying, recommending and assisting in implementation of best practices to gain efficiency and drive productivity gains across the region/global Proactively working together with key stakeholders outside of the Accounts Receivable department and the Global Finance BS Center...
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