Working Capital Senior Specialist

6 meses atrás

Lisboa, Portugal Organon Tempo inteiro

For our Lisbon site we are looking for an experienced:
**Working Capital Senior Specialist**

The Working Capital Senior Specialist will be part of Organon Global Shared Services Organization in Lisbon and will be reporting directly to the Order to Cash Director.

**Welcome to our team**

You will be responsible for the implementation of the Working Capital (WC) metrics, Governance and Continues improvement of the WC process to drive Organon performance. Collaborate with the different stakeholders to align and implement the WC strategies. To develop Order to Cash End to End performance metrics.

**Role Responsibilities**:

- Implement, monitor and manage working capital metrics, including inventory levels, accounts receivable, and accounts payable.
- Conduct detailed analysis of working capital components and identify opportunities for improvement.
- Collaborate with various teams, such as finance, supply chain, and procurement, to implement working capital strategies.
- Develop and maintain financial models to forecast working capital trends and identify potential risks or opportunities.
- Prepare regular reports and presentations on working capital performance for senior management.
- Provide guidance and support to regional finance teams on working capital-related matters.
- Stay up to date with industry best practices and regulatory changes related to working capital management.
- Develop the Order to Cash End to End metrics and KPIs Dashboard
- Ensure the consistency and accuracy of the data received and used,
- Utilize predictive forecasting through simulation development.

**Qualifications, Skills and Experience**:

- Bachelor’s degree in business administration, Finance, Accounting or other related to the position
- Minimum 3 years’ experience in implementing and monitoring Working Capital process
- Fluency in English
- Valued: Experience in Implementing Working Capital processes at a Company Global level
- Experience with Internal or External Audit valued.
- Demonstrated strong math, query, analytical and systems skills with demonstrated experience in data management, MS Office.
- Familiarity with Data Analysis, Forecasting and Predictive analysis Tools
- Strong oral and written communication and presentation skills.
- Experience with continuous process improvement projects leading to significant time or bottom-line savings.
- Familiarity with US GAAP preferred.
- Solid financial background with experience in accounting processes valued.
- Proactive style in implementing new processes.
- Experience using SAP
- Experience in participating in initiatives at a regional and global level

**Required Abilities**:

- Work under pressure and independently.
- Negotiation and influence and dealing with ambiguity.
- Problem solving and critical thinking.
- Teamwork orientation with Strong customer service and collaboration mind-set
- Process improvement and drive for results.
- Organizational agility and prioritization.
- Assertive Communication and proactivity.
- Deliver efficiencies, compliance, and control through standardization

**Secondary Job Description**

**Who We Are**:
Organon delivers ingenious health solutions that enable people to live their best lives. We are a $6.5 billion global healthcare company focused on making a world of difference for women, their families and the communities they care for. We have an important portfolio and are growing it by investing in the unmet needs of Women’s Health, expanding access to leading biosimilars and touching lives with a diverse and trusted portfolio of health solutions. Our Vision is clear: A better and healthier every day for every woman.

**Search Firm Representatives Please Read Carefully**

**Annualized Salary Range**

**Annualized Salary Range (Global)**

**Employee Status**:
Regular

**Relocation**:
No relocation

**VISA Sponsorship**:
**Travel Requirements: Organon employees must be able to satisfy all applicable travel and credentialing requirements, including associated vaccination prerequisites**

**Flexible Work Arrangements**:
**Shift**:
**Valid Driving License**:
**Hazardous Material(s)**:
**Number of Openings**:
1
**Requisition ID**:R522008

  • Working Capital Senior Specialist– Procure to Pay Expert

    Há 1 mês

    Lisboa, Lisboa, Portugal Organon Tempo inteiro

    Job Title: Working Capital Senior Specialist– Procure to PayOrganon is seeking a highly skilled Working Capital Senior Specialist– Procure to Pay to join our team. As a key member of our finance team, you will play a critical role in optimizing cash flow management for short, medium, and long-term planning.Key Responsibilities:Develop and manage cash...

  • Working Capital Optimization Specialist for Procurement and Payment Processes

    3 semanas atrás

    Lisboa, Lisboa, Portugal Biom?Rieux Bv Tempo inteiro

    **Job Title:** Working Capital Optimization Specialist for Procurement and Payment ProcessesBiomërieux Bv is seeking an experienced Working Capital Optimization Specialist to join our team. This key role plays a vital part in optimizing cash flow management, ensuring the company's financial goals are met. If you have a passion for data analysis and possess...

  • Working Capital Senior Analyst – Order to Cash

    Há 1 mês

    Lisboa, Lisboa, Portugal Organon Tempo inteiro

    Job Title: Working Capital Senior Analyst – Order to CashJob Summary:Organon is seeking a highly skilled Working Capital Senior Analyst to join our team. As a key member of our Order to Cash process, you will be responsible for managing cash flow forecasts, analyzing financial results, and identifying opportunities for improvement.Key...

  • Working Capital Senior Specialist– Procure To Pay

    2 meses atrás

    Lisboa, Portugal Organon Tempo inteiro

    The Position Working Capital Analyst – Procure to Pay (P2P) Role Description: The Working Capital Analyst in the Procure to Pay (P2P) process plays a key role in optimizing cash flow management for short, medium, and long-term planning. This position involves continuous assessment of actual financial outcomes versus forecasts, closing any gaps, and...

  • Working Capital Senior Specialist– Procure To Pay

    2 meses atrás

    Lisboa, Portugal Organon Tempo inteiro

    The PositionWorking Capital Analyst – Procure to Pay (P2P)Role Description: The Working Capital Analyst in the Procure to Pay (P2P) process plays a key role in optimizing cash flow management for short, medium, and long-term planning. This position involves continuous assessment of actual financial outcomes versus forecasts, closing any gaps, and ensuring...

  • Working Capital Senior Specialist- Procure to Pay

    2 meses atrás

    Lisboa, Portugal Organon Tempo inteiro

    **The Position** Working Capital Analyst - Procure to Pay ( P2P) Role Description: The Working Capital Analyst in the Procure to Pay (P2P) process plays a key role in optimizing cash flow management for short, medium, and long-term planning. This position involves continuous assessment of actual financial outcomes versus forecasts, closing any gaps, and...

  • Working Capital Senior Analyst – Order To Cash

    2 meses atrás

    Lisboa, Portugal Organon Tempo inteiro

    Working Capital Senior Analyst – Order to Cash (OTC) Role Description: The Working Capital Analyst role is essential for effectively managing cash flow forecasts in the short, medium, and long term within the Order to Cash (OTC) process. This position involves continuously reviewing actual financial results, comparing them to forecasts, identifying and...

  • Working Capital Senior Specialist– Procure To Pay

    4 semanas atrás

    Lisboa, Portugal Biom?Rieux Bv Tempo inteiro

    Job DescriptionThe Position Working Capital Analyst – Procure to Pay (P2P)Role Description: The Working Capital Analyst in the Procure to Pay (P2P) process plays a key role in optimizing cash flow management for short, medium, and long-term planning. This position involves continuous assessment of actual financial outcomes versus forecasts, closing any...

  • Working Capital Senior Specialist– Procure To Pay

    4 semanas atrás

    Lisboa, Portugal Biom?Rieux Bv Tempo inteiro

    Job DescriptionThe PositionWorking Capital Analyst – Procure to Pay (P2P)Role Description: The Working Capital Analyst in the Procure to Pay (P2P) process plays a key role in optimizing cash flow management for short, medium, and long-term planning. This position involves continuous assessment of actual financial outcomes versus forecasts, closing any...

  • Working Capital Finance Specialist – Order To Cash

    4 semanas atrás

    Lisboa, Lisboa, Portugal Biom?Rieux Bv Tempo inteiro

    Job DescriptionThe Position Working Capital Analyst – Order to Cash (OTC)Role Description: The Working Capital Analyst role is essential for effectively managing cash flow forecasts in the short, medium, and long term within the Order to Cash (OTC) process. This position involves continuously reviewing actual financial results, comparing them to forecasts,...

  • Working Capital Efficiency Specialist

    1 semana atrás

    Lisboa, Lisboa, Portugal Biom?Rieux Bv Tempo inteiro

    Job Title: Working Capital Efficiency Specialist - Procure to Pay OptimizationAbout the Role:This is a critical position within the Biom?Rieux Bv team, focusing on optimizing cash flow management for short, medium, and long-term planning. The successful candidate will play a key role in ensuring financial accuracy and aligning figures with company goals.Main...

  • Working Capital Senior Analyst – Order To Cash

    2 meses atrás

    Lisboa, Portugal Organon Tempo inteiro

    The PositionWorking Capital Analyst – Order to Cash (OTC)Role Description: The Working Capital Analyst role is essential for effectively managing cash flow forecasts in the short, medium, and long term within the Order to Cash (OTC) process. This position involves continuously reviewing actual financial results, comparing them to forecasts, identifying and...

  • Capital Finance Specialist

    Há 5 dias

    Lisboa, Lisboa, Portugal Amgen Sa Tempo inteiro

    Company Overview:">Amgen Sa, a global leader in the healthcare industry, is seeking a talented individual to join its Operations Finance team as a Capital Finance Specialist. With a growing team of 340 professionals from diverse backgrounds and expertise, Amgen offers a dynamic work environment that fosters innovation, excellence, and inspiration. Our office...

  • Working Capital Senior Analyst – Order To Cash

    Há 1 mês

    Lisboa, Portugal Biom?Rieux Bv Tempo inteiro

    Job DescriptionThe Position Working Capital Analyst – Order to Cash (OTC)Role Description: The Working Capital Analyst role is essential for effectively managing cash flow forecasts in the short, medium, and long term within the Order to Cash (OTC) process. This position involves continuously reviewing actual financial results, comparing them to forecasts,...

  • Working Capital Senior Specialist– Procure to Pay

    2 meses atrás

    Lisboa, Portugal Organon Tempo inteiro

    Job Description The PositionWorking Capital Analyst – Procure to Pay ( P2P)Role Description: The Working Capital Analyst in the Procure to Pay (P2P)process plays a key role in optimizing cash flow management for short, medium, and long-term planning. This position involves continuous assessment of actual financial outcomes versus forecasts, closing any...

  • Working Capital Senior Analyst – Order To Cash

    Há 1 mês

    Lisboa, Portugal Biom?Rieux Bv Tempo inteiro

    Job DescriptionThe PositionWorking Capital Analyst – Order to Cash (OTC)Role Description: The Working Capital Analyst role is essential for effectively managing cash flow forecasts in the short, medium, and long term within the Order to Cash (OTC) process. This position involves continuously reviewing actual financial results, comparing them to forecasts,...

  • Working Capital Order to Cash Financial Analyst

    4 semanas atrás

    Lisboa, Lisboa, Portugal Organon Tempo inteiro

    Job Title: Working Capital Senior Analyst – Order to CashJob DescriptionAt Organon, we are seeking an experienced Working Capital Senior Analyst – Order to Cash to join our team. In this role, you will be responsible for effectively managing cash flow forecasts in the short, medium, and long term within the Order to Cash (OTC) process.Key...

  • Senior Capital Expenditure Manager

    3 semanas atrás

    Lisboa, Lisboa, Portugal airbus Tempo inteiro

    Are you passionate about optimizing business processes and managing large-scale projects?About the RoleWe are seeking an experienced Senior Capital Expenditure Manager to join our team in Portugal. As a key member of our Customer Services area, you will be responsible for driving business growth through effective capital expenditure planning and...

  • Working Capital Controller

    6 meses atrás

    Lisboa, Portugal Airbus Tempo inteiro

    **Responsibilities - your mission In the context of the development of a Center of Excellence focused on Airbus Operating Cash controlling activities, Airbus is looking to reinforce with one person, the team in the Airbus Global Business Services organisation. The jobholder will be in charge of Controlling activities focused around Working Of Capital,...

  • Working Capital Senior Analyst

    2 meses atrás

    Lisboa, Portugal Organon Tempo inteiro

    **The Position** Working Capital Analyst - Order to Cash (OTC) Role Description: The Working Capital Analyst role is essential for effectively managing cash flow forecasts in the short, medium, and long term within the Order to Cash (OTC) process. This position involves continuously reviewing actual financial results, comparing them to forecasts,...