Global Process Responsible - General Ledger and FI-AA 

LOCATION: Liberec / Czech Republic | COMPANY: Knorr-Bremse Services Europe, s.r.o. |  DEPARTMENT: I/MD Managing Director | REQUISITION ID: 5299 | ON-SITE/REMOTE: Hybrid 

Do you want to join an exciting and offensive growth journey as Global Process Responsible - General Ledger and FI-AA in an international company? Welcome to the company that through its products and services contributes to increased global sustainability.



 Your Tasks:

  • Develop and implement General Ledger and FI-AA policies, procedures, and controls to ensure accurate and timely month-end closings
  • Establish and maintain globally harmonized Accounting processes and approval of country-specific deviations throughout EMEA, APAC and Americas regions ​
  • Define KPIs for quality, efficiency, and compliance in each process. Set performance targets for Accounting operations across the finance and GBS organization
  • Define, monitor and report on key AR performance metrics, such as Days Sales Outstanding (DSO) and collection efficiency​, to identify areas of credit risk and opportunities to improve operational efficiency
  • Collaboration with other functions (e.g. IT, Internal Audit) along the end-to end process Record to Report in order to drive operational efficiency and continuous process improvements through process automation (incl. robotics) and process mining
  • Key role in projects for the migration of activities into the Shared Service Organization


Your Profile:

  • Degree (MBA preferred) in Business Studies with majors in Finance, Accounting or Controlling
  • At least 8 years of professional experience in Finance and Accounting functions, with a deep understanding of Accounting and business processes​
  • Experienced SAP Knowledge in FI-module, advanced SAP-Knowledge in SD and CO-module
  • Strong interest in the development of system based solutions using artificial intelligence and Robotics (experience is highly appreciated)
  • Excellent project management skills and ability of setting priorities in complex environment​ with international cultures & various time zones
  • Deep knowledge of Accounting processes, regional differences and leading practices ​
  • Solid understanding of internal controls, risk management, and compliance requirements
  • Thinks analytically, can breakdown complex issues and understand the impact​
  • Effective communication skills with the ability to proficiently convey concepts to management, cross-functional teams and stakeholders​
  • Business fluent in English, German is advantage

Then join us! We look forward to receiving your online application!


Please apply in ENGLISH only and note that only candidates who are eligible to work in Czech Republic (have EU citizenship, permanent residency or valid working permission) might be considered for this role. We are not open to Visa sponsorship.


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