Team Leader - Bengaluru, India - Novo Nordisk

Description

The position

As a Team Leader for Cash Application (Order2Cash) within Finance GBS, your primary objective is to achieve targets set by O2C for Cash Apps, focusing on tasks within O2C.

In this role, you will:
Oversee the performance of the Cash Applications teams within O2C Finance GBS, including KPI reporting. Demonstrate strong compliance skills, conducting in-depth analysis, challenging existing methods, and driving the implementation of innovative ideas. Coordinate and contribute to accounting processes and projects with significant financial statement impact and exposure. Possess a proficient understanding of multiple systems and data flows. Proactively engage with customers of O2C support teams in Finance GBS. Serve as a Specialist Customers/Finance/Assets/Treasury & Local Finance Teams. You will be responsible for managing In House Bank / In House Bank Lite and Cash applications posting. Ensure accurate and timely closing of Customer Cash against the open items. Aligning with Local Finance teams on operational activities and compliance with regulatory requirements. Also comply with internal regulations and business objectives.

Focus on developing functional expertise in Cash Applications and other relevant domains, with a deep understanding of Cash Applications System / Processes and the Open items and reconciliations activities.

Maintain a basic understanding of Pharma product/Regulatory/Artwork and lifecycle events, ensuring the provision and maintenance of clean customer master and process in accordance with applicable SOPs/WPs.

Qualifications To be successful in this role, we are looking for a candidate with the following qualifications:
Bachelor's or master's degree in finance or accounting. Fluency in written and spoken English. Over 6 years of experience in Cash Apps and other relevant areas in O2C.

Proficiency in auditing and managing activities related to Cash Applications / Reconciliation / Treasury / Receivables Management / Credit Risk.

Skilled in performing data profiling and quality assessment of source systems. Ability to troubleshoot errors related to master data transitions efficiently. Participation in continuous improvement projects within shared services. Understanding of the impact of Cash processes on downstream and upstream processes / Metrics (e.g. DSO / Working Capital / Open Receivables / Risk Exposure). Advanced proficiency in Microsoft Office. Knowledge of SAP Finance module (FI) and low/no code applications is advantageous.

Working at Novo Nordisk Novo Nordisk is a leading global healthcare company with a -year legacy of driving change to defeat serious chronic diseases.

Building on our strong legacy within diabetes, we are growing massively and expanding our commitment, reaching millions around the world, and impacting more than 40 million patient lives daily.

All of this has made us one of the 20 most valuable companies in the world by market cap. Our success relies on the joint potential and collaboration of our more than 63, employees around the world.

We recognize the importance of the unique skills and perspectives our people bring to the table, and we work continuously to bring out the best in them.

Working at Novo Nordisk, we're working toward something bigger than ourselves, and it's a collective effort. Join us Together, we go further. Together, we're life changing.