Customer Relationships: Establish and maintain key customer relationships, acting as a senior point of contact for major regional clients and partners for PL Membranes & Fibres..
Regional Innovation: Provide support to innovations by developing leads and new accounts for new products fulfilling local market requirement, aligning with regional RDI organization and the global PL Membranes & Fibres management.
Organization Development: Lead, motivate, and develop the regional PL Membranes & Fibres organization, fostering a culture of collaboration and performance in the region.
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Responsibility for the introduction, implementation, and continuous development of a methodology to ensure IT security requirements
Participation in the development of new solutions in the IT security environment and conducting security assessments for new or existing security solutions
Consulting and support for IT product groups and other Evonik units on information security matters, as well as guidance and consulting for IT projects in this context
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Provide ad-hoc HR support where required to ensure smooth business operations.
Work closely with the payroll team to prepare and verify monthly/off-cycle payroll data, ensuring accuracy and compliance with local statutory requirements.
Coordinate end-to-end relocation processes with external vendors, including FKW projection, visa applications/cancelations, lease renewals, tax clearance, settling in, and documents preparation for these processes.
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Customer Relationships: Establish and maintain key customer relationships, acting as a senior point of contact for major regional clients and partners for PL Membranes & Fibres..
Regional Innovation: Provide support to innovations by developing leads and new accounts for new products fulfilling local market requirement, aligning with regional RDI organization and the global PL Membranes & Fibres management.
Organization Development: Lead, motivate, and develop the regional PL Membranes & Fibres organization, fostering a culture of collaboration and performance in the region.
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Maintain 3rd party vendor master data for bank information data via MDM workflow
Handle internal group mailbox queries from both internal and external stakeholders and ensuring that the queries are responded in a timely and accurate manner.
Ensure that closing timelines meet the Group Corporate requirements.
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Independent processing of clarifications of requirements/tenders / negotiations incl. supplementary management of individual requirements according to the value limits of operational purchasing
Support in carrying out analyses to optimize the procurement process in the assigned categories / raw materials including identification and development of measures as well as their implementation
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Contribute and support on strategic procurement tasks
Independent processing of complex clarifications of requirements / tenders / negotiations incl. supplementary management of individual requirements according to the value limits of operational purchasing
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Establish and maintain strong working relationship with Local Services, other teams within the SSC and Center of Excellence
Ensure that closing timelines meet the Group Corporate requirements
Ensure all work instructions, standard operating procedures are complied. Review and escalate local specific variances to Key Accountant/Team Lead for further assessment and discussion
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Validate / Check and post 3rd party invoices, InterCo invoices and employee claims into SAP accurately within the Service Level Agreement.
Process other AP related transactions as per local request and according to activity split
Collaborate with other AP team members and achieve a high level of teamwork in the completion of document processing and resolving AP related issues.
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Escalate major issue for a discussion to the Key Accountant /Team Lead if required.
Ensure all related Internal Control Systems implemented in Fixed Asset complied to the control guideline which has been established. Execution of remediation plan to be in place, if any
Establish and maintain strong working relationship with various stakeholders including Local Financial Services, Division/BL Controlling , Center Of Excellence and other teams within the Accounting Hub
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Monitor, supervise and perform Cost Accounting transaction and ensure delivery quality in terms of accuracy, completeness and timeliness on a daily basis.
Ensure that closing timelines meet the Group Corporate requirements
Co-ordinate and perform month-end, quarter-end, and year-end close activities and coordinate with Local Financial Services, Division Controlling and other Financial Services functional teams to ensure timely and accurate closure of accounts for Evonik companies across Asia Pacific and EMEA region
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