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Data Migration Specialist
Łódź
Wygasła: 13.04.2024
full-time
umowa o pracę
home office work
specialist (Mid / Regular)
Obowiązki:
Identify, define and model the requirements for data migration; create technical specifications
Drive data quality deliveries and process improvements in data migrations
Be accountable for the data migration activities in ETL process both on an organizational level as in supporting actual scoping, cleansing and de-duplication work
Proactively manage customer needs and expectations and translates it into usable data deliverables working closely with Business and IT across all systems, functions and locations
Provide functional or technical support for application users by solving incidents and problems
Deliver input for and execute data migration tasks, analyze data quality and define data cleansing opportunities
Support the setup of a long-term vision and strategy for data migration, managing the roadmap to reach the relate goals
We are looking for an VAT Specialist (Record to Report team) who will be responsible for timely and accurate preparation of VAT Returns, ECC Sales lists and Intrastat reports and other tax-related reports
As VAT Specialist, in your daily tasks, you will:
• Perform VAT controls on sales and purchase invoices, review assigned tax codes in terms of correct VAT treatment of the transactions, cooperate in that area with other functions such as P2P teams or local finance teams
• Reconciliate the VAT accounts, monitor outstanding balances and take proper actions & perform VAT transfers and VAT clearings
• Ensure that the company complies with European and Local VAT law
• Participate in processes design and implementation of best practices
We are looking for a Responsible Sourcing Analyst to join our team in Lodz (Poland), to be responsible for supplier compliancy and sustainability performance review
This covers supplier due diligence such as gathering, processing, analyzing, and maintaining supplier data based on internal policies
As Responsible Sourcing Analyst, in your daily tasks, you will:
• Collect information and declarations from the suppliers, to ensure compliancy with relevant regulations and Marel’s sustainability policies, such as REACH, RoHS, CMRT, itp
• Support EcoVadis supplier assessment process
• Run a screening to analyze potential risks of supplier collaboration
• Share the assessment outcomes with the procurement department & store data in respective databases/ERP systems
• Work closely with Strategic buyers to ensure that global procurement policy is executed
• Prioritize and accelerate requests to ensure business requirements are met with a low processing time and good customer satisfaction achieved, ensure customer-centric on ad-hoc solution support
Daily operation according to best practices within global trade and custom compliance processes
Gather relevant information and prepare documentation for prospective deals with specific suggestions for contracts, drawings, etc
Locally responsible for customs tariffs, customs classifications, and product origination for new products, including communication with customs authorities, lawyers and other customs experts
Responsible for rules of origin and certificate of origin
Keep informed and up to date on all Free Trade Agreements, changes in customs rules and other relevant legislation
Responsible for customs for all non-standard shipments Support Shipping Manager through various local projects
Other tasks as needed, participate in various global transport projects, work with master data, insurance policies, etc
Secure governance and support on global product classification, country of origin and preference origin of subassemblies and finished products
Supervise and monitor local customs broker compliance and performance
Interface with government agencies on compliance, licensing and jurisdictional matters
Accurate and timely preparation of VAT Return, EC Sales List, Intrastat, and other tax reports for European Entities
Performing VAT controls on sales and purchase invoices, reviewing assigned tax codes in terms of correct VAT treatment of the transactions, cooperation in that area with other functions such as P2P teams or local finance teams
Reconciliation of the VAT accounts, monitoring outstanding balances and taking proper actions, performing VAT transfers and VAT clearings
Ensuring that the company is in compliance with European and Local VAT law
Participation in processes design and implementation of best practices
Support the Team Leader with coordination activities
Drive the implementation of RPA initiatives to enhance processes
Drive the transition as needed within the individual’s area or provide support to other parts of Shared Services
Accurate and timely preparation of VAT Return, EC Sales List, Intrastat, and other tax reports for European Entities
Performing VAT controls on sales and purchase invoices, reviewing assigned tax codes in terms of correct VAT treatment of the transactions, cooperation in that area with other functions such as P2P teams or local finance teams
Reconciliation of the VAT accounts, monitoring outstanding balances and taking proper actions, performing VAT transfers and VAT clearings
Ensuring that the company is in compliance with European and Local VAT law
Participation in processes design and implementation of best practices
Support the Team Leader with coordination activities
Drive the implementation of RPA initiatives to enhance processes
Drive the transition as needed within the individual’s area or provide support to other parts of Shared Services
You will drive or support continuous improvement initiatives to enhance process efficiency. The Travel & Expense Specialist will drive or support transition activities to secure stable operations
You will work out of Shared Services to support across several parts of Marel, and has a deep understanding and compliance of expense report flow and the company policies and will drive best practice for these areas
Review travel and expense transactions ensuring that they comply with local laws and company policies
Ensure timely approval and processing of expense reports
Prepare expense reimbursement payment files related to international payroll and/or taxes
Monitor unreconciled and/or unapproved expense reports and credit card transactions
Participation in month-end closing process and audits
Drive and perform the transition as needed within the individual’s area or provide support to other parts of Shared Services
Develop work instructions, process descriptions and training material
Preparing more complex posting proposals, reviewing and approving GL postings. The Record to Report Specialist will drive or support continuous improvement initiatives through Robotics Process Automation (RPA) to enhance process efficiency
You will drive or support transition activities to secure stable operations. Additionally, a more senior Record to Report Specialist can act mentor for new team members
As the Record to Report Specialist you will work out of Shared Services to support across several parts of Marel and is experienced within GL posting flows, and end-to-end processes for accounting and reporting
Receiving, verifying and posting corrections in GL
Reviewing and approving posting proposals from other Finance colleagues
Maintain oversight for Asset and Leased asset accounting & reporting (including IFRS16)
MEC activities (Calculate and post currency differences, calculate depreciation of stock and maintain oversight of provisions, Review and reconcile intercompany balances related to posting of accruals etc.)
Be primary contact for internal stakeholders
Responsibility for balances on balance sheet accounts within scope
Participation in audit activities
Drive and perform the transition as needed within the individual’s area or provide support to other parts of Shared Services
Develop work instructions, process descriptions and training material
You will drive or support continuous improvement initiatives to enhance process efficiency. The Travel & Expense Specialist will drive or support transition activities to secure stable operations
You will work out of Shared Services to support across several parts of Marel, and has a deep understanding and compliance of expense report flow and the company policies and will drive best practice for these areas
Review travel and expense transactions ensuring that they comply with local laws and company policies
Ensure timely approval and processing of expense reports
Prepare expense reimbursement payment files related to international payroll and/or taxes
Monitor unreconciled and/or unapproved expense reports and credit card transactions
Participation in month-end closing process and audits
Drive and perform the transition as needed within the individual’s area or provide support to other parts of Shared Services
Develop work instructions, process descriptions and training material
Collect information and declarations from the suppliers, to ensure compliancy with relevant regulation and Marel’s sustainability policies
Run a screening to analyze potential risks of supplier collaboration
Share the assessment outcomes with the procurement department & store data in respective databases/ERP systems
Work closely with Strategic buyers to ensure that global procurement policy is executed
Prioritize and accelerate requests to ensure business requirements are met with a low processing time and good customer satisfaction achieved, ensure customer-centric on ad-hoc solution support
Act on business requests, validate the requests before updating data in systems, according to the service level agreement
Be a point of contact between relevant departments such Master Data Management, IT, Supply Chain, Innovation, Sales, Service to solve issues, improve data quality and project execution
Align with internal and external stakeholders directly where this is required
Understand master data management and uphold global master data standards, processes and guidelines to requestors and other stakeholders
Actively drive global cooperation, harmonization and continuous improvement initiatives
Create, develop, optimize, and maintain good and effective supplier and stakeholder relations on all levels
Contribute to the NPR Category Strategy development by providing local / regional requirement and aligning with relevant internal stakeholders, and as next step responsible for its implementation to deliver the category specific targets
Collect and manage data and based on this analysis collaborate with relevant stakeholders to set the best NPR Procurement strategies for Marel
Develop vendor management activities
Accountable for vendor performance and to define corrective measures to ensure commodity related vendor performance targets are met
Manage the sourcing process; gather and challenge requirements, select vendors and support contracting and implementation together with IT and business
Driving, execute and lead negotiations for strategic deals
Stay up to date on IT category specific market trends
Responsible for opening and closing the reception area and switchboard on time and overall responsibility for the reception area, ensure that everything is clean and gives a good impression
Being the first point of contact for all administration requests
Types, formats, and produces documents such as proposals, presentations, correspondence, and standard reports, keeping all incoming/outgoing documents and records updated
May perform administrative duties such as supporting and organizing business trips, keeping an inventory of office supplies and ordering new materials as needed, taking care of proper document flow for various teams (including invoicing and correspondence)
Ensure that all guests are greeted, registered into the building, and handed a visitors pass according to local procedures
Maintain good relationships with the service providers (e.g. property management, vendors)
The Travel & Expense (T&E) Specialist is responsible for timely and accurate processing of expense reports. Responsibilities includes processing of expense reports, management of Travel & Expense systems and processing travel reimbursements
You will drive or support continuous improvement initiatives to enhance process efficiency. The Travel & Expense Specialist will drive or support transition activities to secure stable operations
You will work out of Shared Services to support across several parts of Marel, and has a deep understanding and compliance of expense report flow and the company policies and will drive best practice for these areas
Review travel and expense transactions ensuring that they comply with local laws and company policies
Ensure timely approval and processing of expense reports
Prepare expense reimbursement payment files related to international payroll and/or taxes
Monitor unreconciled and/or unapproved expense reports and credit card transactions
Participation in month-end closing process and audits
Drive and perform the transition as needed within the individual’s area or provide support to other parts of Shared Services
Develop work instructions, process descriptions and training material
Reconciliation of customer accounts, secure enough payment guarantees as well as resolving queries with customers and stakeholders
You will drive or support continuous improvement initiatives to enhance process efficiency. The employee will drive or support transition activities to secure stable operations
You will be, a more senior employee can act as a mentor for new team members. The Accounts Receivable Specialist will work out of Shared Services to support across several parts of Marel and is experienced within AR posting flows
Supervise and ensures accurate cash collection without any discrepancies
Resolves the queries with the customers and stakeholders
Collects missing payments
Reconciles the customer accounts
Participation in month-end closing process and audits
Drive and perform the transition as needed within the individual’s area or provide support to other parts of Shared Services
Develop work instructions, process descriptions and training material
Reconciliation of customer accounts, secure enough payment guarantees as well as resolving queries with customers and stakeholders
You will drive or support continuous improvement initiatives to enhance process efficiency. The employee will drive or support transition activities to secure stable operations
You will be, a more senior employee can act as a mentor for new team members. The Accounts Receivable Specialist will work out of Shared Services to support across several parts of Marel and is experienced within AR posting flows
Supervise and ensures accurate cash collection without any discrepancies
Resolves the queries with the customers and stakeholders
Collects missing payments
Reconciles the customer accounts
Participation in month-end closing process and audits
Drive and perform the transition as needed within the individual’s area or provide support to other parts of Shared Services
Develop work instructions, process descriptions and training material
Orchestrate, develop and maintain a Finance Excellence vision, strategy and project portfolio roadmap
Take the role as the Business Process Owner for Finance
Gather and clarify business idea’s and requirements for improving global processes, understanding relevant risks and associated internal controls
Define (or refine) global process design and key performance indicators that meet the goals of the relevant business transformation/change project and meet the needs of the business. Act as final decision point on when local processes are appropriate
Successful implementation of the common designed processes across the company
Evaluate that the new process is working and achieving its desired outcomes and look for continuous improvements in the process that continues to leverage the capabilities of our IT systems to drive efficiencies
Evaluate any system changes, upgrades or new functionality on their impact on business processes and if necessary to prepare the organization once again for any changes
Lead the IT demand process for Finance and manage a clear roadmap together with IT:
Represent Finance in the One Marel Team (IT)
Chairperson for the Record to Report domain board
Manage the Finance projects portfolio including requirements, intake, resourcing, status updates, and issue resolution
Act as a program/project manager for key finance projects to realize implementation
• Create and maintain structured project plans, project timelines, and project RACI’s (responsible, accountable, consulted, informed)
• Execute the program as the primary contact from the kick-off meeting to project closure, within right balance between time, cost and quality
• Organize project kick-off, status meetings and/or steering committee meetings as applicable
• Coordinate project team activities and distribute tasks to project team members as needed
• Monitor milestones in project plans
• Investigate and resolve issues in the projects as they arise
• Adapt project for changes needed during the projects duration
• Change management activities
• Stakeholder Management, keep stakeholders updated on progress and deviations from plan
• Evaluate projects for continuous improvement points
Process Management
• Execute fit gap analyses and define fit gap solutions (process changes) of agreed changes and evaluate system changes, upgrades or new functionality on business processes and if necessary prepare the organization. Bring proposed solutions and scenarios for decision making
• Supports successful implementation of processes designed within the project, e.g. leads training and testing for their field of expertise. Evaluates that the new process is working and achieving its desired project outcomes
Perform a complete review and due diligence of suppliers
Supplier Code of Conduct management
Collection and maintenance of trade compliancy data, supplier product compliancy & supplier emission data, supplier sustainability rating & action plans
Work closely with Strategic buyers to ensure that global procurement policy is executed
Prioritization and acceleration of requests to ensure business requirements are met with a low processing time and good customer satisfaction achieved, ensure customer-centric on ad-hoc solution support
Accounts Receivable (AR) Specialist- German speaking
Łódź
Wygasła: 16.04.2022
full-time
umowa o pracę
mobile work
specialist (Mid / Regular)
Obowiązki:
Reconciliation of customer accounts, secure enough payment guarantees as well as resolving queries with customers and stakeholders
You will drive or support continuous improvement initiatives to enhance process efficiency. The employee will drive or support transition activities to secure stable operations
You will be, a more senior employee can act as a mentor for new team members. The Accounts Receivable Specialist will work out of Shared Services to support across several parts of Marel and is experienced within AR posting flows
Supervise and ensures accurate cash collection without any discrepancies
Resolves the queries with the customers and stakeholders
Collects missing payments
Reconciles the customer accounts
Participation in month-end closing process and audits
Drive and perform the transition as needed within the individual’s area or provide support to other parts of Shared Services
Develop work instructions, process descriptions and training material
Preparing more complex posting proposals, reviewing and approving GL postings. The Record to Report Specialist will drive or support continuous improvement initiatives through Robotics Process Automation (RPA) to enhance process efficiency
You will drive or support transition activities to secure stable operations. Additionally, a more senior Record to Report Specialist can act mentor for new team members
As the Record to Report Specialist you will work out of Shared Services to support across several parts of Marel and is experienced within GL posting flows, and end-to-end processes for accounting and reporting
Receiving, verifying and posting corrections in GL
Reviewing and approving posting proposals from other Finance colleagues
Maintain oversight for Asset and Leased asset accounting & reporting (including IFRS16)
MEC activities (Calculate and post currency differences, calculate depreciation of stock and maintain oversight of provisions, Review and reconcile intercompany balances related to posting of accruals etc.)
Be primary contact for internal stakeholders
Responsibility for balances on balance sheet accounts within scope
Participation in audit activities
Drive and perform the transition as needed within the individual’s area or provide support to other parts of Shared Services
Develop work instructions, process descriptions and training material
Reconciliation of customer accounts, secure enough payment guarantees as well as resolving queries with customers and stakeholders
You will drive or support continuous improvement initiatives to enhance process efficiency. The employee will drive or support transition activities to secure stable operations
You will be, a more senior employee can act as a mentor for new team members. The Accounts Receivable Specialist will work out of Shared Services to support across several parts of Marel and is experienced within AR posting flows
Supervise and ensures accurate cash collection without any discrepancies
Resolves the queries with the customers and stakeholders
Collects missing payments
Reconciles the customer accounts
Participation in month-end closing process and audits
Drive and perform the transition as needed within the individual’s area or provide support to other parts of Shared Services
Develop work instructions, process descriptions and training material
Follows up on all administrative tasks resulting from field service
Delivers high quality information to drive flawless invoicing process within defined global targets, i.e. for labor, parts and expenses
Ensures time sheets, overtime claims and expense claims are processed in timely manner to meet payroll cut-off and all costs are allocated to the correct cost centers
Follows up with engineers on service reports, to ensure they are completed, processed and stored according to global procedures
Warranty, quality and non-conformity claims originating from field service visits are registered and followed up in line with global procedure
All sales leads information originating from field service are channelled to the relevant commercial team for processing
Updates information and databases as required, e.g. health/safety/environment, installed base, knowledge base, training schedules and skills matrix
Reconciliation of customer accounts, secure enough payment guarantees as well as resolving queries with customers and stakeholders
You will drive or support continuous improvement initiatives to enhance process efficiency. The employee will drive or support transition activities to secure stable operations
You will be, a more senior employee can act as a mentor for new team members. The Accounts Receivable Specialist will work out of Shared Services to support across several parts of Marel and is experienced within AR posting flows
Supervise and ensures accurate cash collection without any discrepancies
Resolves the queries with the customers and stakeholders
Collects missing payments
Reconciles the customer accounts
Participation in month-end closing process and audits
Drive and perform the transition as needed within the individual’s area or provide support to other parts of Shared Services
Develop work instructions, process descriptions and training material\
Realizacja wszystkich zadań administracyjnych wynikających z pracy inżynierów serwisu
Dostarczanie wysokiej jakości informacji w celu bezbłędnej realizacji fakturowania w ramach określonych celów np. w zakresie robocizny, części i wydatków
Dbanie o to, aby czas pracy, wnioski o nadgodziny i wnioski o zwrot kosztów były przetwarzane w sposób terminowy w celu dotrzymania terminów związanych z listą płac i przypisania wszystkich kosztów do właściwych centrów kosztów
Współpraca z inżynierami w zakresie raportów serwisowych w celu zapewnienia tego, że będą one wypełniane, przetwarzane i przechowywane zgodnie z globalnymi procedurami
Obsługa reklamacji gwarancyjnych, jakościowych i dotyczących niezgodności, pochodzących z wizyt serwisowych w terenie - ich rejestrowanie i rozpatrywane zgodnie z globalną procedurą
Wszystkie informacje o leadach sprzedaży pochodzące z serwisu terenowego są kierowane do odpowiedniego zespołu handlowego w celu ich przetworzenia
Aktualizacja informacji i baz danych zgodnie z wymaganiami, np. BHP, baza zainstalowanych urządzeń, baza wiedzy, harmonogramy szkoleń i umiejętności inżynierów
Reconciling relevant data from financial systems, cooperating with tax and local finance teams and other business partners
Preparing postings to the GL
Reviewing and approving posting proposals from other Finance colleagues
Month-end closing activities, such as intercompany reconciliation, prepare and post accruals, provision, corrections, currency differences
Preparing more complex GL postings, based on analyzing and critically reviewing transactions and balances in the financial systems
Asset accounting and reporting
Be a trusted contact for internal stakeholders
Responsibility for balances on balance sheet accounts within scope
Participation in audit activities
Drive and perform the transition as needed within the individual’s area or provide support to other parts of Shared Services. Additionally, a more experienced Specialist can act mentor for new team members
Develop work instructions, process descriptions and training material
Work on harmonization, improvement, and automation of processes
Supporting data cleansing and data migration activities as day-to day operations and during projects execution, in different focus areas and systems across Marel
Proactively drive good practices, continuous improvements and automation (robotics) solutions together with the other teams in organizational structure for best-in-class performance
Mange and execute new queries or data maintenance requests with a strong business user focus
Linking pin between relevant departments; and other business units to solve issues, improve data quality and project execution
Understand master data management and uphold global master data standards, processes and guidelines to requestors and other stakeholders
Close cooperate with stakeholders to understand business requirements
Preparation and maintenance of process documentation and work instructions
Challenging status-quo and thereby contributing to continuously further develop the MDM processes and organization
Drive good practices, continuous improvements and automation (robotics) solutions together with the other teams in organizational structure for best-in-class performance
Realizacja wszystkich zadań administracyjnych wynikających z pracy inżynierów serwisu
Dostarczanie wysokiej jakości informacji w celu bezbłędnej realizacji fakturowania w ramach określonych celów np. w zakresie robocizny, części i wydatków
Dbanie o to, aby czas pracy, wnioski o nadgodziny i wnioski o zwrot kosztów były przetwarzane w sposób terminowy w celu dotrzymania terminów związanych z listą płac i przypisania wszystkich kosztów do właściwych centrów kosztów
Współpraca z inżynierami w zakresie raportów serwisowych w celu zapewnienia tego, że będą one wypełniane, przetwarzane i przechowywane zgodnie z globalnymi procedurami
Obsługa reklamacji gwarancyjnych, jakościowych i dotyczących niezgodności, pochodzących z wizyt serwisowych w terenie - ich rejestrowanie i rozpatrywane zgodnie z globalną procedurą
Wszystkie informacje o leadach sprzedaży pochodzące z serwisu terenowego są kierowane do odpowiedniego zespołu handlowego w celu ich przetworzenia
Aktualizacja informacji i baz danych zgodnie z wymaganiami, np. BHP, baza zainstalowanych urządzeń, baza wiedzy, harmonogramy szkoleń i umiejętności inżynierów
Reconciling relevant data from financial systems, cooperating with tax and local finance teams and other business partners
Preparing postings to the GL
Reviewing and approving posting proposals from other Finance colleagues
Month-end closing activities, such as intercompany reconciliation, prepare and post accruals, provision, corrections, currency differences
Preparing more complex GL postings, based on analyzing and critically reviewing transactions and balances in the financial systems
Asset accounting and reporting
Be a trusted contact for internal stakeholders
Responsibility for balances on balance sheet accounts within scope
Participation in audit activities
Drive and perform the transition as needed within the individual’s area or provide support to other parts of Shared Services. Additionally, a more experienced Specialist can act mentor for new team members
Develop work instructions, process descriptions and training material
Work on harmonization, improvement, and automation of processes
Maintain oversight for accounting and reporting for our tangible and intangible assets
Accounting and reporting of our leased asset (including IFRS16)
Preparing postings to the GL
Receiving, verifying, and posting corrections in GL
Reviewing and approving posting proposals from other Finance colleagues
Month-end closing activities, such as intercompany reconciliation, prepare and post accruals, provision, corrections, currency differences
Be a trusted contact for internal stakeholders
Responsibility for balances on balance sheet accounts within scope
Participation in audit activities
Drive and perform the transition as needed within the individual’s area or provide support to other parts of Shared Services. Additionally, a more experienced Specialist can act mentor for new team members
Develop work instructions, process descriptions and training material
Work on harmonization, improvement and automation of processes
Preparing VAT returns and related VAT compliance filings, such as Intrastat reports
Critical review and analysis of transactions on VAT accounts
Reconciling relevant data from financial systems, cooperating with tax and local finance teams and other business partners
Ensuring timely and accurate VAT reporting
Preparing postings to the GL
Reviewing and approving posting proposals from other Finance colleagues
Month-end closing activities, such as intercompany reconciliation, prepare and post accruals, provision, corrections, currency differences
Asset accounting and reporting
Be a trusted contact for internal stakeholders
Responsibility for balances on balance sheet accounts within scope
Participation in audit activities
Drive and perform the transition as needed within the individual’s area or provide support to other parts of Shared Services. Additionally, a more experienced Specialist can act mentor for new team members
Develop work instructions, process descriptions and training material
Work on harmonization, improvement, and automation of processes
Complete all invoicing activities for spare parts sales and service visits, including labor and expenses, for both intercompany and customer direct billing
Update cases and work orders as required by global processes after invoicing is complete
Complete the necessary updates in customer portals as required
Communicate invoicing discrepancies and support in resolution when applicable
Process credit invoices as needed and approved
Support the Customer Support Coordinator, Customer Care Manager and other internal stakeholders in regards to customer enquiries on invoices
Follows up on all administrative tasks resulting from field service
Delivers high quality information to drive flawless invoicing process within defined global targets, i.e. for labor, parts and expenses
Ensures time sheets, overtime claims and expense claims are processed in timely manner to meet payroll cut-off and all costs are allocated to the correct cost centres
Follows up with engineers on service reports, to ensure they are completed, processed and stored according to global procedures
Warranty, quality and non-conformity claims originating from field service visits are registered and followed up in line with global procedure
All sales leads information originating from field service are channelled to the relevant commercial team for processing
Updates information and databases as required, e.g. health/safety/environment, installed base, knowledge base, training schedules and skills matrix