OTC Team Lead

Swiss-based Aryzta is an international food business with a leading position in the frozen B2B bakery business in Europe and APAC. Aryzta’s customer channels consist of grocery, convenience, quick service restaurants, bakeries and foodservice. Listed on the Swiss stock exchange, Aryzta employs around 8,000 people today and has leading market positions in the bakery markets in Switzerland, Germany, Ireland, the UK, the Netherlands, Hungary, Poland, Denmark, Spain, Sweden, Romania and other European countries.

About Aryzta Europe Business Service Centr

eThe Business Service Centre in Wrocław was established in 2023. Since May 2024, we have been operating as a separate company based in Wrocław at Legnicka Street

.Our team currently consists of more than 100 employees

.Our portfolio includes processes in the areas of finance, master data, procurement, IT, and project management

About the Rol

e:The OTC Team Lead is responsible for leading cash application activities as the primary focus (~85% of scope) while overseeing a smaller billing subteam (~15%) to ensure end-to-end integrity of the Order-to-Cash proces

Key responsibiliti

• es:Ensure high-quality execution of cash application proces
• sesOversee billing accuracy and timely invoice issua
• nceLead and coordinate month-end closing activities related to cash application and bill
• eamDefine workload allocation aligned to business priorit
• iesDrive a culture of continuous improvement across Cash Application (primary) and Billing (supporting) proces
• sesRegular coaching, mentoring, and performance feedback to team memb
• ersCollaborate closely with internal stakeholders to ensure seamless end-to-end Order-to-Cash execution, particularly across Cash Application and Bill
• lls:People Management min. 3 years of experience managing a
• teamAdvanced proficiency with processing in ERPs (
• SAP)VBA & Power Automate (would be an as
• set)SharePoint & Power Auto
• mateFluent in Eng
• lishKnowledge of other European languages is a plus (especially Hungarian or Romani
• an).A Bachelor’s Degree in Finance & Accounting or similar would be an as
• set.Min. 5 years of relevant work experience in Accounting and/or Fin
• anceStrong work experience with execution of Accounts Receivable proce
• ssesWork experience in a Shared Service Finance organiza
• tionProject work experience Customer Centric Min
• dsetEffective communication and strong cooperation sk
• illsProcess automation related skill set requ

Why join the com

• pany?Grow in a dynamic, evolving environment with a role that offers real development opportuni
• ties.Enjoy flexible working arrangements – a hybrid work model with an office in Wro
• cław.Benefit from extra paid days off each
• year.Access comprehensive medical care for you and your fa
• mily.Stay active with a Multisport
• card.Feel secure with life insurance for you and your close

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