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Collections Mgr Controller

At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more connected world. 

Job Overview

TE Connectivity's Financial Controlling Teams coordinate, administer, and control financial operations. They review, analyze, and interpret financial and budgetary reports, direct all aspects of accounting operations and the preparation of annual financial forecasts. They also oversee the development of financial accounting systems required to maintain reporting requirements.

What your background should look like:

Competencies

Motivating Others
Managing and Measuring Work
Building Effective Teams
Values: Integrity, Accountability, Teamwork, Innovation
SET : Strategy, Execution, Talent (for managers)

Role Description

  • In order to drive efficient back-office operations, TE Connectivity will establish regional shared service centers to support centralized processing of select finance functions including Source to Pay (S2P) processes.
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  • This position will report to the S2P Process Manager and lead the assigned S2P teams in the planning, management and delivery of in scope processes including Invoice Processing, Payment Processing, Vendor Management, and other AP activities. Key attributes of this role include:
  • Significant experience in a financial shared service center supporting multiple countries / business units
  • Deep understanding of end to end S2P processes and associated technology platforms
  • Excellent analytical skill. Ability to identify and resolve problems.
  • Well-developed management and leadership skills
  • Ability to work in culturally diverse teams with many levels of personnel

 

Key Responsibilities

  • Manage the S2P Lead Associate and Associates. Ensure quality and efficiency of work produced.
  • Wide knowledge as an Expert for S2P related topics
  • Ensure proper processing of vendor payments. Maintain communication with vendors and banks.
  • Ensure compliance with tax and other statutory requirements of the local markets
  • Coordinate with local Finance Controllers/Directors to identify and address any unresolved issues in a timely manner
  • Appropriately manage and escalate issues with service delivery
  • Perform regular performance evaluations of direct reports.
  • Coordinate team meetings and ensure constant communication within the team
  • Identify and contribute to continuous improvement initiatives within the S2P function, ensuring that improvements are incorporated in the work routine. Form strong collaborative relationship with Global Process Owners.
  • Ensure robust compliance environment with applicable policies, procedures and processes
  • Monitor the performance and quality of activities performed based on agreed upon KPIs and Service Level agreements (SLAs)
  • Ensure that process change directives and other changes initiated by global are implemented regionally
  • Proactively monitor and operate a robust SOX and internal control environment

 

Qualifications (Training, Education & Prior Experience)

  • Education
  • Undergraduate degree in Finance / Accounting
  • Relevant Accounts Payable certification preferred
  • Experience
  • 3-4 years of relevant experience
  • At least 2 years prior experience as Leader in S2P function in a shared services environment
  • Diversified Industrial Products/Manufacturing industry experience preferred
  • Other Skills
  • Strong written and oral communication skills
  • Proficiency in English
  • Command of other European languages an asset
  • ed to and actively works to continuously improve himself/herself
Location: 

Escazú, Ultrapark, SJ, CR, 10202

City:  Escazú, Ultrapark
State:  SJ
Country/Region:  CR
Travel:  Less than 10%
Requisition ID:  97913
Alternative Locations: 
Function:  Finance & Accounting


Job Segment: Accounts Payable, Accounts Receivable, Collections, Accounting, Manager, Finance, Management

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