Provide end to end financial oversight of the global order to invoice process, ensuring accuracy, timeliness, and control across order entry, billing, and revenue-related activities
Assess current OTI processes, identify gaps and inefficiencies, and lead the design and implementation of standardized, scalable global processes to support continued growth of the Robotics installed base
Partner with Finance, Customer Care, IT, and Operations to identify, prioritize, and implement automation and system enhancements that reduce manual work, improve data quality, and mitigate financial risk
Develop and maintain key order to invoice metrics, dashboards, and reporting to proactively identify trends, root causes, risks and managing procedure and service revenue
Ensure OTI processes are well controlled, auditable, and compliant with internal policies and US GAAP, partnering with controllership and audit teams as needed
Serve as the primary finance point of contact for global order to invoice topics, coordinating across regions and functions to resolve issues, align priorities, and ensure consistent execution.
Requirements
University degree in finance, business or accounting
Minimum 3 years of professional finance experience
Experience with handling and structuring big data
Demonstrated experience owning or significantly influencing end to end finance processes in a global, matrixed environment
Experience working with ERP and order management systems (for example SAP or similar).