Group Process Owner Travel Expense Management
Vor 6 Tagen
Own the area of travel expense management within the global ONE template by defining, developing, harmonizing and improving related processes and become one of the group-wide experts in this area
Within the relevant process networks, coordinate and support the work of the community of other Group Process Owners (GPO) and Regional Process Owners (RPO)
The GPO supports the implementation of the ONE template as the solution is rolled out throughout Intersnack Group
The design and continuous improvement of the business processes owned which includes the responsibilities for:
Configuration of the ERP-System (INFOR M3)
Documentation of the ONE template (process flows and descriptions in ARIS incl. internal controls in the process, Standard Operation Procedures (SOP)
Training material for ONE template functionality
Managing a Group Process Network made up of Regional Process Owners (RPO) from countries live on the ONE template
Training RPOs for changes in the ONE template; coaching and supporting RPOs in their role to understand what's working well and where improvements are needed
Defining Qlik reports
Executing the One Template Change Request (OTCR) process for changes within functional scope
Designing training concepts and perform key user trainings
Performing validation assessments with the local management units (SERPAT)
Analysing the monthly business impact for Infor releases (code drops) and testing new functionalities provided by Infor M3 (disruptive code drops)
Implementing, maintaining and improving business scenarios in ARIS as well as in Infor M3 setup and configuration
Fit-gap analysis of local processes and requirements vs. ONE template
Supporting and approving functional specifications for ONE Template Change Requests
Testing and supporting System Integration Tests (SIT) as well as User Acceptance Tests (UAT)
Preparing/adjusting training material and performing Key User training
Post go-live support
Collaboration with local Intersnack departments responsible for accounting and travel expenses and functions like Group Accounting, Group Tax, Group HR and Group IT
Active participation and development of related process networks to cooperate with other local and central colleagues from multiple areas (Finance, Tax, HR)
Coordination with the Project One Project Management Team
Proactively design the future of travel expense management at Intersnack, for people with passion to shape the ways of working
Collaborate with various Intersnack companies and design harmonized ways of working in the working area under your responsibility
Gain detailed insights into how ERP-systems, BI-tools and business softwares do work
Get project experience in one of the biggest Infor-rollouts in Europe
Qualifications – Finance (Travel & Expense and Accounting)
University degree, typically in Business Administration, Economics or Finance, major courses in Finance, Accounting and Tax are beneficial
Hands-on experience with T&E / Travel & Expense / Expense Management tools such as SAP Concur, Rydoo, Mobilexpense, Circula; or ERP-embedded modules (e.g., SAP Travel Management (FI-TV / S/4HANA), Workday Expenses, Oracle Expenses)
Background in Finance - Accounts Payable (AP), (Accounts Receivable (AR), General Ledger (GL) Fixed Assets (FA) and Tax – VAT and Indirect Tax within a global environment
At least 3 years of experience in accounting processes in an international environment
Extensive practical experience in the use of ERP systems
Exposure to policy & compliance (expense policies, audit rules), VAT / indirect tax on business travel, and VAT reclaim processes across countries
Experience in process rollout / change management (Fit-Gap, UAT / SIT, training, hyper care) with strong stakeholder management and clear documentation
Data-driven mindset; able to define and track T&E KPIs (policy compliance, fraud checks, SLAs) using BI/analytics (e.g., Qlik, Power BI)
Willing to travel – expected level of travel of this position is appr. 20%
Nice to have (role-aligned)
Process modelling/documentation with ARIS and use of Qlik dashboards for T&E transparency
Experience with annual financial statements and tax audits
Knowledge of per diems/allowances, and fraud-prevention controls
Experience with Infor (XM/M3) or comparable enterprise T&E stacks
Intersnack has become one of Europe's leading savory snacks producers by 'creating happy snacking moments' in people's lives. Being privately owned, we operate with a long-term view and commit ourselves to a more sustainable world. Successfully and sustainably growing, our turnover in 2024 was more than €4.5 bn. We are now present in more than 30 countries across Europe and beyond. We have 12 regional Management Units, 45 production sites, and a total workforce of approximately 15,000 people worldwide.
What we will offerAn enjoyable, broad and fulfilling role (80%) with one of Europe's biggest savory snacks producers. The chance to grow in an environment that values teamwork and collaboration, as well recognized to your individuality, welcoming your views, and celebrating your growth. Naturally we offer a competitive salary and benefits package, but also the opportunity to stand out for your professionalism and performance, moving forward in a challenging environment that supports each individual team member to achieve their very best. And a place to securely develop your career as part of a business that cares about the wellbeing of all its people and understands that work-life balance is fundamental to success. At Intersnack, we value and cherish diversity for the power and potential it creates. We have extraordinary team spirit, empower our people to take ownership for what they do and challenge each other to improve. Because we know that, to become a big player, you need to master being a team player first.
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