#WeAreIn for jobs that impact everyone’s life Your steady execution, creative problem-solving, and commitment to quality create a foundation that allows innovation to happen and success to grow. As an Order Evaluation Specialist on our Corporate Functions team, you ensure processes run efficiently, you bring clarity, and dependable support to the heart of the company. Are you in?
Your Role
Key responsibilities in your new role
As an Order Evaluation Specialist, you will play a key role in ensuring accurate, compliant, and efficient order-related accounting. You will update and maintain prices on customer orders, process credit/debit notes and service orders, and support month-end closing activities in line with internal guidelines and legal requirements.
- Process credit and debit notes as well as service orders in accordance with legal and internal guidelines
- Update the backlog for new parts in VPA/price changes, and link orders to corresponding quotes
- Maintain and update missing transfer prices
- Perform quarterly price updates
- Support closing activities, including reporting and control tasks
Actively contribute to Order Evaluation projects, driving and supporting process automation and continuous improvement
Your Profile
Qualifications and skills to help you succeed
You work in a structured, self-driven, and results-oriented way. You think ahead, strive for high quality, and are comfortable speaking up and sharing ideas. You communicate clearly and work well with colleagues and stakeholders across functions.
- A degree in Accounting, Finance, Economics or related field
- At least 1 year of experience in accounting, preferably in an international environment
- Solid knowledge of MS Office, with confident, independent use of Excel
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