Job Description

Roles & Responsibilities

Job Description:

O2C SSC KPIs are met as per the agreement with business unit related to his/her

area

Performs the O2C review procedures prior to period closing

Creation of Data Visualization Tools (eg. Power BI Dashboards) with the following features:

Efficient and robust data extraction and connection to sources of data

Efficient data shaping and usage of visualization tools’ language.

Clear and Insightful Data Visualization objects

Creation of Data Analysis for Decision Making and Performance Management

Analysis and Report DSO (Days Sales outstanding) to global commercial team as per

agreed timelines.

Updates and maintains Credit Limits on SAP and ensure credit limits are respected. Identify

High Risk Processes, Propose, and Implement Controls to secure Governance in collections

and receivables. Make sure Distributors contracts are always valid and working through

updating the contracts tracker.

Report and Analyse A/R aging facilitate sales out reporting, and support KSA cash

forecasting.

Claims management - Claim receipt and allocation to responsible parties; process payments

to customers filing claims outside the deduction process.

Continuous Improvement & Transformation

Maintain and report MEA O2C KPIs on periodic basis and provide recommendation to

ensure continues improvement.

Balance Sheet reconciliation on periodic basis by providing, communicating BS Backups to

S&F Stakeholders.

Have working knowledge of Global Best Practices in Order-To-Cash process and

continuously apply the latest update.

Lead digital agenda and give recommendation to “continuous improvement manager and

O2C manager to drive efficiency and waste elimination.

Create and lead trainings, workshops, upskilling sessions as well as provide advice to,

 support to, and act on ad-hoc request related O2C, progressively upskilling the team in

analytics understanding and usage. Creation of Local Automation Solutions

Analysis and proposal creation for global or regional process standards considering

improvements through automation, re-engineering, re-designing. Participate in the project creation, definition and strategy,

Ensure deliverables and progress of the project team is consistent, assisting in the

elimination of blockers, support in the alignment of resources, and promote and recognize the work done by the team.

Responsible for managing all deductions by validating debit notes from

customers/distributor, Research, follow-up and tracking deductions, resolving all disputes,

Indexing and coding of trade and non trade Disputes.

Governance & Internal Controls

Accounts receivable Finance manual and Mars best practices processes MEA champion.

Consistently review Associate and 3rd party Customer master data to make sure that they

are up to date.

Interact with Internal and external audits and requirements are delivered with the required

quality and timely

Certify Blackline Accounts on a timely basis.

Work closely with BDMs, Market directors and Accounting & Governance manager in driving

the governance agenda along with the distributors