Director of Finance Shared Services

15 ott - Milano
Group O

Department: Finance
Employment Type: Tempo pieno
Location: Milan, IL (4905)
Reporting To: Suerrette Franck
Compensation: $100,000 - $115,000 / year
Description
The Director of Finance Shared Services is responsible for overseeing accounts payable, cash application, collections, expense management, master data management and payroll functions for all Group O business units as well as corporate finance. The Director leads the "Finance Shared Services" team, who support the critical day to day transaction processing of vendor invoices, payments and inquiries, customer invoicing and payment application, customer inquiries and collections activities, vendor and customer maintenance, payroll processing, journal entries and reconciliations. The Director will continually seek to identify and implement best practices and centralized processes to support these functional areas, with support from the Shared Services AP/AR Manager and Accounting and Payroll Manager, and ensure the team is using the ERP in a consistent and efficient manner.
Key Responsibilities
Essential Functions




Oversee Finance Shared Services daily operations
Supervise and develop employees
Manage workload balance between employees
Monitor compliance with internal and external requirements
Maintain configurations of Enterprise Resource Planning (ERP) system
Oversee critical accounting functions
Accounts payable invoicing, inquiries and research
Vendor payment processing (checks, ACH, wires)
Accounts receivable invoicing for certain business units
Customer inquiries and payment application
Accounts receivables credit and collections activities
Master data setup and maintenance – vendors, customers and general ledger
Expense management for company credit cards and employee reimbursements
Consolidated cash and bank management and reconciliations
Corporate finance month end activities, forecasting and consolidation
Payroll processing
Establish best practices and standardize centralized processes
Identify the optima

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