Treasury and Payments Consultant
- Firma: METRO Global Solution Center Sp. z o.o.
- Lokalizacja: zachodniopomorskie
- Data publikacji: dzisiaj
We are the METRO Global Solution Center! Our motto, "We make it count," reflects our belief that accounting is more than just numbers - its about creating impactful solutions, driving meaningful change, and always counting for more. As a proud member of the METRO/MAKRO family, a leading international wholesaler with over 93,000 employees across 30+ countries, we are committed to excellence and innovation. Our inclusive and diverse community promotes collaboration, personal development, and dedication to achieving our goals together.
We are seeking a knowledgeable and experienced Treasury and Payments Consultant to mentor, guide, and support our operational team. In this role, you will play a crucial part in enhancing the teams capabilities in treasury management and payment processing, ensuring best practices and compliance are followed.
Join our team and experience the spirit of "We make it count."
- Provide expert advice and support to the treasury and payments operational team, fostering their development and enhancing their skill sets.
- Conduct training sessions on cash management practices, financial instruments, and compliance regulations.
- Provide experienced guidance in onsite/online transition projects, including migration processes and documentation updates.
- Be the part in back-up structure formation.
- Lead the identification of opportunities to improve processes and reduce costs, driving solution development in collaboration with your Process Owner team.
- Collaborate with the Process Owner team to implement standardization strategies and identify KPI opportunities.
- Stay updated on market trends and regulatory changes affecting treasury operations.
- Proven experience (1+ years) in treasury management and payment processing/consultancy roles or a related financial role.
- Prior experience in a consulting or advisory capacity is preferred.
- Strong understanding of cash management practices, financial instruments, and compliance regulations.
- Strong background in leading transition projects, including process migration and documentation management.
- Experience in developing and implementing backup structures for operational continuity.
- Proficiency in financial software and tools relevant to treasury & payments operations (e.g., ERP systems (SAP is a plus), treasury management systems).
- Experience with data analysis and reporting tools, with strong Microsoft Excel skills.
- Understanding of market trends and regulatory changes affecting treasury operations.
- In-depth knowledge of risk assessment techniques and financial risk mitigation strategies.
- Excellent analytical and problem-solving abilities.
- Bachelor’s degree in Finance, Accounting, Business Administration, or a related field.
- Strong attention to detail and accuracy in financial reporting and data management.
- Proven ability to contribute to process improvement initiatives and standardization strategies.
- Proactive and results-oriented with a strong sense of accountability.
- Ability to work independently and as part of a team in a fast-paced environment.
- Commitment to continuous learning and staying updated on industry best practices.
- Strong communication skills, both written and verbal, to provide excellent service.
- Strong collaborative skills to work effectively with cross-functional teams and stakeholders.
- Stable employment in an international corporation, which is constantly growing.
- Chance to expand knowledge and experience in various areas.
- Private medical care and group insurance, also for family members.
- Cash benefits as part of the Social Benefits Fund, i.e., Christmas allowance.
- A monthly salary supplement for knowing an additional language.
- Co-financed sports card.
- Team and company integrations after hours.
- Hybrid or remote work.
Te ogłoszenia mogą Cię zainteresować:
-
Uniwersytet Wrocławski
Pełnomocnik finansowy
dolnośląskie
Nazwa stanowiska: pełnomocnik finansowy Wymiar etatu: pełny etat Liczba etatów: 1 Główne obowiązki Prowadzenie obsługi finansowo-księgowej projektów realizowanych w WUWr. Kontrola zgodności operacji gospodarczych i finansowych z planem rzeczowo-...
Data dodania: dzisiaj
poznaj szczegóły
-
DXC Technology Polska Sp. z o.o.
Accounts Payable Specialist with German
dolnośląskie
Responsibilities Processing invoices accurately and in compliance with accounting standards Uploading bank statements and transactions Handling queries related to invoices and payments Assisting in performing month-end closing activities Setting up new suppliers...
Data dodania: wczoraj
poznaj szczegóły
-
Arla Global Shared Services Sp. z o.o.
Associate Finance Professional, A2R Group Accounting
pomorskie
About the job: We are seeking a detail-oriented and analytical Finance Master Data Associate to join our A2R team. The successful candidate will be responsible for managing and maintaining our financial master data, while ensuring accuracy and consistency across all...
Data dodania: 2024-10-16
poznaj szczegóły