Coloplast develops products and services that make life easier for people with very personal and private medical conditions. In Coloplast Business Centre we are responsible for global financial operations, orders administration, HR, IT, Legal support, marketing & data analysis activities, and many others. If you have the right profile and the right amount of curiosity and ambition you can be a part of this exciting challenge. Curiosity works here!
Purchase to Pay and Accounts Payable team is responsible for processing, booking, and paying Coloplast’s liabilities, ensuring accuracy and compliance in financial operations. The department provides services to approximately 40 Coloplast units worldwide, covering not only Europe and North America but also Australia, Brazil, Argentina, Israel, India, and South Africa. As part of the Global Finance organization, the department operates in close cooperation with Headquarters in Denmark and regional finance teams, ensuring global alignment and contributing directly to Coloplast’s financial stability and operational excellence.
- Own governance and control over the Purchase-to-Pay process, ensuring compliance with Coloplast policies, internal controls, and applicable regulations
- Monitor and drive performance across the P2P cycle, including invoice flow, approvals, supplier data quality, and payment execution
- Provide insight through analysis of key P2P metrics, trends, exceptions, and business risks
- Support supplier master data accuracy and governance
- Identify and drive process improvements and automation opportunities
- Support the development and implementation of global and local P2P ways of working, tools, and controls
- Actively use and promote Power BI around Global Finance Support
- Prepare ad hoc reports for the management
- Promote a culture of accountability, collaboration, and operational excellence within the P2P process