Global Process Owner – Business Partner Domain and e-Invoicing
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- Česko
- Trvalý pracovní poměr
- Plný úvazek
- Own and maintain global Business Partner Domain (BPD) process standards including policies, procedures, data models and governance documentation.
- Define, manage and continuously improve the BPD controls framework; ensure audit-ready documentation, testing routines and remediation of control gaps.
- Define and monitor BPD KPIs/SLAs (quality, timeliness, completeness, accuracy) with transparent reporting and escalation of recurring issues.
- Monitor master data quality and compliance via dashboards and reviews; trigger corrective actions and drive root-cause analysis for sustainable fixes.
- Harmonize Business Partner lifecycle management (create/change/extend/block-unblock/archive), including roles, approvals, segregation of duties and escalation paths.
- Establish and coordinate a federated data stewardship community (RACI, routines, coaching and training) to ensure consistent execution across regions.
- Own the global e-invoicing agenda as subject matter expert; maintain roadmap, priorities and rollout sequencing across countries.
- Plan and manage country e-invoicing implementations end-to-end (scope, milestones, risks, dependencies and governance), coordinating internal teams and external vendors.
- Orchestrate Finance, IT and Tax/Compliance to translate legal e-invoicing requirements into working system designs and operational procedures.
- Ensure inbound and outbound e-invoicing flows are correctly embedded into AR and AP processes; define standard handling of exceptions, rejections and operational edge cases.
- Manage vendors of the e-invoicing solution and act as a subject matter expert (incidents, service quality, continuous improvement).
- Partner with Group IT Data and Finance Systems teams to translate process needs into enabling solutions (SAP/MDM workflows, integrations, data flows and controls).
- Support strategic initiatives (system migrations/upgrades, process re-engineering, M&A integrations) from a Business Partner Domain and e-invoicing perspective.
- Finance (AP/AR, Tax, Controlling), Sales/Commercial, Supply Chain, Customer Service, Business Development, Procurement, Legal/Compliance,
- Group IT Data / Finance Systems teams, process owners and data stewards across regions
- External MDM and e-invoicing solution providers and implementation partners
- University degree in Information Systems, Data/Analytics, Engineering, Business Administration, Finance or similar.
- 5+ years in Master Data Management and/or global process roles (Customer/Vendor master data preferred); experience in multi-country rollouts is a strong plus.
- E-invoicing / digital compliance domain knowledge (structured invoices, clearance models, platforms/networks) and ability to monitor regulatory change and assess business/system impact.
- Proven project/program management capability leading cross-functional initiatives; comfortable owning timelines, risks, dependencies, decisions and governance.
- Experience in ERP/MDM environments (e.g., SAP S/4HANA, SAP MDG) and related platforms; strong understanding of how finance processes are enabled by systems and integrations.
- Strong data governance capability (stewardship model, controls, data quality management) and ability to translate insights into process improvements.
- Solid understanding of Order-to-Cash (AR) and Procure-to-Pay (AP) processes and invoice lifecycles (issuance/receipt, validation, exceptions, posting and monitoring).
- Analytical and technology-oriented mindset; hands-on SQL capability preferred; beneficial: Power BI/Tableau, Alteryx, Python/R.
- Excellent stakeholder management, facilitation and communication skills in matrix organizations; able to bridge business and IT language and drive adoption while limiting unnecessary local customizations.
- An opportunity to work for a successful international pharmaceutical company.
- An opportunity to learn newest approaches in managing creative and highly adaptive business organizations.
- Pleasant and dynamic working environment.
- Continuous personal development.
- An attractive compensation & benefits package.
- Above standard social and benefit program.