The team you will be working with is ONE Danone Business Services (DBS), responsible for delivering standardized and comprehensive solutions to improve work quality and employee, customer and supplier services across Europe. One DBS operates through various departments, covering areas such as jak Procure to Pay, Record to Report, Invoice to Cash, Employee Services, Master Data Management, Internal Control, Tax. One DBS function is based in Warsaw and supports various business functions to enhance operational efficiency across Europe. 

Responsibilities:

• oversee the payment process, including cash landing, ensuring timeliness, accuracy, and regulatory compliance,
• implement and maintain internal controls to prevent fraud and errors,
• monitor payment schedules and prepare financial reports for BU cash controllers,
• identify and implement process improvements, track key performance indicators (KPIs), and drive automation in payment and T&E workflows,
• lead and develop the team by setting goals, providing feedback, and fostering a results-driven, collaborative environment,
• ensure the achievement of KPIs / SLAs related to payments and T&E, actively support cash landing, and maintain robust, compliant processes,
• collaborate with finance, procurement, and IT teams to enhance efficiency and contribute to cross-functional projects in the P2P area.