CCR (Carrier Commercial Refrigeration)

COE Travel & Expense Professional

Location PT-Lx-Lisbon
ID 2024-4883
Category
Finance
Position Type
Regular
Remote
No
Postal Code
1990-096
Address
Av. Dom João II 1.7.2.1 Piso 0

Overview

Excellent opportunity for highly motivated individual to assume the COE Travel & Expense Professional role within the Finance organization. The organization offers opportunity to be part of a growing accounting department and develop global processes to sustain flexibility as the business needs change.

Job responsibilities subject to change based upon alignment of processes within the organization.

Be an integral part of the finance Center of Excellence team in the deployment and maintenance of the Concur Expense reporting tool and travel application for Carrier Commercial Refrigeration EMEA. 

 

About Us: 

Carrier Commercial Refrigeration, a global leader in high-technology heating, air-conditioning, and refrigeration solutions, is dedicated to providing sustainable and innovative solutions. With a strong commitment to environmental stewardship, we aim to improve the quality of life worldwide. Join our team and be a part of our mission to create comfortable and efficient environments.

Responsibilities

  • Specific responsibilities of this position include, but are not limited to: ordinate and drive the project to achieve critical milestones;
  • Assist with the evaluation, selection, and deployment of functionality, including key internal controls;
  • Lead the change management effort to deploy the system and ensure business continuity;
  • Continuous improvement of the T&E process to achieve best-in-class user experience;
  • Perform global Concur Expense application support, including user security, annual rollovers, metadata updates, statutory rate changes, connect and maintain corporate credit card feeds, etc;
  • Ensure corporate cards administration;
  • Being the administrator of the travel booking application;
  • Ensure help desk support process, maintain documentation such as user guides, process flows, training materials, user support materials, and conduct user training sessions as required;
  • Maintain system audit rules in alignment with CCR T&E policy;
  • Prepare and present status reports to management, including spend metrics, travel trends, and key risks;
  • Assist with local statutory audits in retrieval of supporting data;
  • Partner with CCR Supply Chain and Treasury to support the ongoing deployment of the corporate T&E card program;
  • Support global Travel Audit teams with regularly maintained audit procedures.

Qualifications

Education / Certifications:

  • Studies in Accounting, Finance, Business, or related field;
  • Master’s Degree a plus. 

Experience / Qualifications:

  • Candidate must be a high performer and possess excellent interpersonal, communication, project management and facilitation skills, as well as a passion for technology and the ability to interact and influence effectively across the business and with all levels of finance management;
  • Candidate must have strong analytical skills as well as communication skills and a high attention to detail;
  • 5+ years of related experience working for a fast-paced organization;
  • System implementation and internal controls experience required;
  • Experience on administering Concur; 
  • Experience leading change on SAP it's a plus.

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