Country: Portugal

City: Lisbon Department: Corporate Functions Job ID: 39515
Our Corporate Functions teams make sure everything at Grünenthal runs smoothly by bringing together people with a wide range of skills ? from experts in finance, IT, HR, law and compliance through to business strategists and creative media minds. If you?re a great collaborator and a strong communicator, you?ll feel right at home here. Join our team and join forces with colleagues across our business to maximise our company?s positive impact on patients and their families.
What the job looks like:

• Ensure that robust processes, controls and systems are in place to process incoming and outgoing cash effectively;
• Resolve open issues with the operating units and clarify complex situations in AP Banking (e.g., partial / initial payments);
• Ensure integrity and accuracy in financial transactions and reports;
• Interact with the relevant Business Partners and / or operating units such as clarification of complex accounting issues;
• Enhance policies and procedures related to the accounts payables Banking function, including automation, to meet business needs;
• Drive continuous process improvement & standardization initiatives towards greater efficiency & costs reduction;
• Ensure that targeted performance is in accordance with service level agreement;
• Follow standard procedures to improve efficiency in cash collections, funds transfers, cash disbursements, month-end account closing activities, and inter-departmental reporting;
• Set clear goals to team members;
• Settle and resolve any issues or conflicts promoting a feedback culture environment;
• Encourage analytical thinking on team members;
• Delegate tasks and set deadlines for internal team;
• Monitor team performance and report on metrics always foreseen the application of improvements measures;
• Constant seek for process best practices within benchmark references;
• Focus on the development of process initiatives.

What you'll bring to the table:

• Completed professional education with degree in Business Administration and/or Management, Human Resources, Finance or another related field;
• Professional Experience in GBS Industry 3-5 years (in an accounting environment is a plus);
• Professional Experience in P2P area ( is a plus to be consider);
• Very good knowledge of SAP module FI + workflow solutions and good knowledge of Microsoft Office;
• Experience in KPI reporting & analysis;
• Strong analytical skills;
• Innovation thinking mentality;
• Constant seeking of world class best practices;
• Strong communication skills and leadership skills;
• Decision making skills;
• Team player;
• Quality- and service-oriented;
• Highly motivated and flexible;
• Plus - End-to-end-process knowledge P2P/O2C;
• English ( additional European language skills is a plus).