
Senior Manager and Global Process Owner, Order to Cash
- Cebu City, Cebu
- Permanent
- Full-time
- Management and oversight of the end-to-end Cebu Order To Cash process; including system workflows, governance and future direction
- Conduct regular process assessments and identify potential bottlenecks and root causes within the OtC operations that will in turn be potential process improvement
- Lead the regular review effort and ensure updated operational guide and process manuals for general consumption
- Develop and implement strategies to reduce overtime through automation and process efficiencies
- Work closely with the Transformation Team and Technology Enablement Team to initiate process improvements or system enhancement or process simplification to achieve cost savings
- Regular review of internal and external KPIs (pre QBR) and identification of future risk
- Lead the Cebu OtC process to ensure achievement of service level agreement as agreed with various stakeholders (Operating Companies)
- Lead the team and ensure timeliness, accuracy, and quality of processes in ensuring satisfying service delivery to meet or exceed customers' expectations
- Monitor and assure achievement of annual operating budget and key performance metrics
- Regular capacity planning activity to ensure resources are properly allocated including transition of new process and FTE optimization
- Ensure updated business continuity plan on process and people to ensure sustained service delivery brought about by force-majeure, acts of nature, transportation strike or civil unrest
- Regular Cadence across all stakeholders (OpCos and DBS)
- Process alignment
- Process Governance
- Process Calibration
- Efficiency and automation direction
- Change management
- Prioritize Projects that has an impact on automation and efficiencies
- Work closely with OpCo CI resources to assess the upstream and downstream dependencies to ensure comprehensive insights and process improvements across geographies and business units.
- Work closely with the internal audit and controls to establish and implement process control, governance risks, and compliance testing
- Provide global leadership, direction and oversight to regions pertaining to the OtC global blueprint, including Master Data Management for customers
- Ensure timely communications across operating companies and stakeholders for any changes on the process and people
- Design of work instructions and policies. Drive a consistent approach for work instruction development and maintenance across global locations. Monitor process controls and report observations to DBS Global Controller
- Lead overall training strategy development and needs assessment. Drive the development and updates of global training materials. Coordinating with operational leads to support training delivery as needed
- Enforce global template and design standards; identify and escalate (if necessary) process deviations that are not driven by local, regulatory or tax considerations
- Bachelor’s degree in Accounting, Business Management or related field preferred
- Minimum ten (10) years’ cumulative experience in various finance shared services, especially Collections, Cash Application and disputes
- At least 5 years managerial experience in managing a group of at least 15 business professionals
- Experience managing data in large ERP systems, Oracle preferred
- Proficiency using Microsoft Excel (Ex: Pivot tables, VLOOKUP, Charts and Graphs etc.)
- Lean training a plus
- Working knowledge of financial reporting tool (High Radius, Longview Khalix) & end to end automation solution for enterprise Record-to-Report (Cadency) an advantage.
- Demonstrated ability to lead a large, diverse, multi-regional team
- Demonstrated proficiency managing data in Microsoft Office
- Excellent interpersonal and communication skills both written and oral
- Presentation skills
- Ability to work in a fast paced, high-volume environment while remaining organized with strict attention to detail
- Ability to meet deadlines and produce accurate results
- High level of customer focus and ability to maintain a positive attitude at all times
- Ability to solve practical problems and deal with a variety of concrete variables in situations where only limited standardization exists
- Self-directed, positive and ethical role model able to work with minimal supervision
- Ability to maintain a professional demeanor at all times with customer and coworkers; fully observe Dover’s Code of Ethical Conduct, Employee Handbook “Personal Conduct of Employees” policies and ISO Quality System Standards