Order to Cash Financial Controls Specialist

2021-12-30 Genpact PL
Order to Cash Financial Controls Specialist


With a startup spirit and 80,000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it. Now, we’re calling all you rule-breakers and risk-takers who see the world differently, and are bold enough to reinvent it. Come, transform with us.

Function: Operations

Inviting applications for the role of a Order to Cash Financial Controls Specialist


  • Ensure compliance of Order-To-Cash operations with global financial control framework, by partnering cross-functional and cross-country teams.   
  • Being a member of across Operating Centre Process Control Community with the key objective to maintain standardization of controls and ownership / accountability as part of the transformation projects across the world.  
  • Guarantee efficiency of the processes according to business needs and audit requirements. 
  • Reporting financial controls across Europe.  
  • Ensuring compliance of O2C financial controls   
  • Active contribution in the discussions of cross Operating Centre Process Control Community  
  • Support in Maintaining efficient and faultless customer service operations in relation to financial/audit requirements  
  • Collaboration with stakeholders  
  • Remotely Auditing and assessing process across O2C  
  • Community of Process Control across Operating Centres   
  • Global O2C Process Excellence   
  • Control Service Centre / Group Chief Accounting Department  


  • Fluent in English min. B2
  • Ability to cooperate with internal customers  
  • Pro-active approach to problem solving in short term and ability to implement long term preventive activities  
  • Strong analytical skills including analysis of complex data   
  • Customer service orientation  
  • Change Management skills  
  • Ability to set priorities and to work effectively under pressure of time and results  
  • Ability to influence others  
  • SAP S1P knowledge   
  • Fast learner   
  • Experience in Customer Services Operations or in Finance/Audit area over a year is a plus  

We offer

  • Attractive salary
  • Stable job offer – employment contract
  • Various trainings (initiating, soft skills)
  • Possibility of development
  • Benefits (Insurance, Luxmed, Multisport, additional vacation days, biking policy)


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