Order to Cash Business Partner

؜ - ؜القاهرة ؜ -

تفاصيل الوظيفة


  • Responsible for the general oversight of Order-to-Cash (O2C) activities of the country.

  • Contact person and the interface between the in-country commercial operations and external NGSCs to guarantee a smooth process execution of the O2C function.

  • Coordinates with the stakeholders to understand their requests and works with the O2C finance teams to meet agreed objectives.

  • Establishes a strong relationship with all business stakeholders.

  • Leads and drives credit committees.

  • Develops and maintains good relationship with key customers / distributors along with the NGSC teams.

  • Oversees and supports the NGSC and outsourced operations in execution of O2C services.

  • Prepares, reviews, and presents reports and presentations.

  • Assists during the month end closing process and reviews bad debt provision calculation.

  • Actively supports the Collection and Credit strategy to improve cash flow.

  • Partners with Global Credit Management team and CFOs for risk mitigation.

  • Manages the relationship with internal and external auditors as well as other regulatory officials for issues related to O2C.

  • Shares regularly business knowledge and commercial news with the NGSC teams.

  • Reviews and updates parent-child customer relationships in master data periodically.

  • Responsible for periodic review of LSIs, RACIs.

  • Approves and drives necessary changes to current O2C policies and procedures.

  • Ensures material exceptions are communicated and resolved in a timely manner.

  • Drives all stakeholders to ensure KPIs and expectations are met

  • Ensures compliance with Organization Accounting Manual, Financial Controls Manual and regulatory requirements and implementation in internal guidelines.

  • Oversees relationships with internal and external auditors.

  • Promotes a strong control environment and follow up on audit issues and implement correcting measures.


Commitment to Diversity & Inclusion:
Novartis is committed to building an outstanding, inclusive work environment
and diverse teams representative of the patients and communities we serve.

Minimum requirements
* Certified Finance/Accounting specialist or similar degree
* Financial experience for more than ‎4 years with good functional expertise
* SAP knowledge
Division
SANDOZ
Business Unit
Commercial OPS SIR SZ
Country
Egypt
Work Location
Cairo
Company/Legal Entity
HEXAL EGY
Functional Area
Audit & Finance
Job Type
Full Time
Employment Type
Regular
Shift Work
No
Early Talent
Yes

ملخص الوظيفة

  • المُعلن : Novartis
  • تاريخ الإعلان : 23/01/2023
  • نوع العمل : -
  • مستوى الخبرة : -
  • المستوى التعليمي : -
  • مكان العمل : القاهرة
  • الراتب : -
  • الهاتف : -
  • البريد الإلكتروني :

    إظهار البريد الإلكتروني

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