Your Role:

• You will own the order-to-invoice relationship with external customers for asset, service contract and T&M events.

• You will lead improvement and digitalization projects within the organization leveraging tools like Robotic Process Automation, PowerBI, and Winshuttle

• You will build relationships with internal customers such as Sales Reps, Regional Service Managers; Performance Controlling to effectively manage assigned territory.

• You will collaborate with Collections department as needed to facilitate payment from customers for disputed invoices

• You will conduct and support problem research using CAPA processes and RCCA (Root Cause & Corrective Action) tools and methodologies

• You will understand IFRS rules and research booking activity to determine appropriate action to resolve discrepancies.

Your Expertise:

• We will consider all levels of experience (BS/BA in business or related field preferred)

• Experience with process improvement, digitalization, project management or similar functions.

• Analytical skills, with ability to apply problem solving techniques, creativity, and critical thinking to drive continuous improvement

• Understanding of basic accounting and finance principles.

• Ability to work with business analytics tools, conduct data analysis and recommend solutions

• Proficient with MS Office tools (Excel required; PowerApps preferred)

• Strong interpersonal skills and ability to communicate and work with all organizational levels

• Strong change management capabilities·