People Systems Create integrated systems and processes that are intuitive and effective, and that yield actionable insights, designed with our people at the center
Operational Excellence Execute with excellence, fostering a culture of collaboration while empowering our people
Accountable for customization- & industrialization projects and technical customer documentation like manuals, product data sheets according to European machinery directive.
Coordination of customer visits, audits and customer specific requirements across the VAT group business units and legal entities for implementation into engineering and operational processes.
Supervising all changes in regards to supply chain, manufacturing and assembly processes and preparing documentation for customer relevant changes and submitting it to the respective customers following the customer specific change management (CE!, CEx and POR) processes.
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Ensure compliance with indirect tax requirements, including sales VAT reconciliation and support for tax filings, as well as IFRS/MFRS financial reporting and annual audits.
Drive AR process improvements and optimization, support finance projects, and provide accurate financial information and reporting to management and relevant stakeholders.
Bachelor’s Degree in Accounting, Finance, or a related field, with at least 5 years of professional Accounts Receivable experience, preferably in a multinational or shared service environment.
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Handle disciplinary cases from investigation through to conclusion, ensuring fairness, consistency, and compliance with company policies and employment laws.
Prepare and issue HR correspondence including counselling letters, warning letters, show cause letters, suspension letters, termination letters, and other disciplinary documentation.
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Deliver a high-quality customer experience through multiple service channels, including digital platforms, self-service solutions, and automated services.
Identify, assess, and troubleshoot user issues systematically, providing accurate solutions at the first point of contact whenever possible.
Utilize the knowledge base, FAQs, and Standard Operating Procedures (SOPs) to provide consistent and accurate responses while improving first-contact resolution.
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