Expert Profit Recovery Audit
Expert Profit Recovery Audit
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Job Description
PURPOSE OF THE ROLE
Execution of profit recovery activities for METRO entities. The activities include later income profit recovery double invoice detections and clarification on open items. Furthermore local colleagues are being trained on the topic.
RESPONSIBILITIES
Checking the later income statements for all METRO countries for completeness and accuracy.
Checking paid invoices for double payments
Coordinating discovered additional claims with LI Accounting the category managers and if necessary suppliers Conducting training for local employees on profit recovery
Creating audit memos according to established templates
Creating monthly statistics
Assisting in the creation of further profit recovery audit concepts outside of later income (open items sales tax deposits double bookings ...)
FUNCTIONAL SKILLS
Data analytics and interpretation skills using Microsoft Office tools WebBS MD
Expertise in later income accounts receivable / payable and open items processes
Analytical skills in vendor contracts compliance especially identifying discrepancies in agreed pricing volume discounts or service level agreements
Compliance and regulatory knowledge about recovery relevant financial and legal regulations and contractual obligations
BEHAVIORAL SKILLS
Accurate and thoroughness in profit recovery
Clear conveyance of findings and effective collaboration
Thinking critically
Constructive addressment of disputes
High resilience level
Learning continuously
Tailored communication to the recipient
Qualifications :
Degree in business administration or legal is desirable
Working experience in a profit recovery organization is desirable
Remote Work :
No
Employment Type :
Full-time
Employment Type
Full-time
