We are an independent, family-owned business and one of the top 20 leading pharmaceutical companies in the world. We aim for long-term success rather than short term profits. Since 1885 we have been pursuing the same mission:

improve the health and quality of life for humans and animals.

To do so we work across three business areas: human pharmaceuticals, animal health and biopharmaceuticals, constantly striving for innovation and moving forward the medical world.

We are planning to never stop learning and growing, as well as creating a diverse, collaborative, open working environment. And since we are powered and inspired by our amazing people, we would like to invite you to join us in our exciting journey!

Who we areWho we are

Why working in our Global Business Services Center?

Because it services to all worldwide business functions through globally standardized processes.

We are a passionate team, a true global organization. Single GBS Center Network delivering services to all worldwide business functions.

Our GBS platform enables our high-quality services and solutions across a wide range of business functions. One single ERP solution based on latest SAP S/4 HANA technology. One single HR solution based on SAP SuccessFactors

We empower and develop our people, build an innovation mindset and enable our people to grow. We continuously develop ourselves and others and estabilish an open feedback culture on all levels.

Our strong, service-oriented mindset helps us build strong relationships with our stakeholders.
Our group of diverse backgrounds and skillsets is united through our commitment to collaborate, continuously improve and learn

gbs in wrocław

GBS in WrocławGBS in Wrocław

GBS Center Network delivers services to all our worldwide business functions and legal entities out of 3 locations around the globeNow we are launching our new GBS Center in Wroclaw, Poland to further expand our global footprint and support the growth of our company. Hopefully with you on board.

Why Wrocław?

  • Many fantastic talents with desire for growth
  • Well established Shared Service Center environment
  • Multilingual business environment
  • Great technological Infrastructure

Shared valuesShared values

Find jobsFind jobs

Exciting challenges await you. Search for your next role in a world of medical innovations

THE POSITION

Looking for a role where you will not only provide solutions for cost and profitability accounting but also take part in process optimization and development of further innovative processes within the new GBS Centre?  Help us build a Management Accounting department responsible for covering processes in the areas of Cost and Profitability Accounting with focus on EMEA Region.

Tasks & responsibilities

  • Primary responsible for the execution of daily Cost and Profitability Accounting (CPA) processes.
  • Responsible as the second level escalation of complex issues.
  • Manage special/extraordinary issues and projects.
  • Drive and contribute on new deployments for all A2R-related systems.
  • Handling and improvement of diverse ERP-systems and linked financial tools (RUNBOOK), which requires an excellent understanding for all related end-to-end processes within GBS and local OPUs.
  • Preparation of comprehensive special analyses incl. ad-hoc reports.
  • Ensures compliance of global processes within area of responsibility.
  • Responsible for the transition or implementation of CPA processes and systems, especially for deployments and hypercare phases.
  • Develops cross-functional and global solutions, processes and drives their implementation.
  • Leads and support continuous improvement projects.
  • Coordinates and leads trainings or workshops.
  • Coordinates creation and development of documentation/training- material and concepts.
  • Responsible for proceeding, transitions or implementations of management accounting processes in the areas of CPA incl. enhancements due to legal and functional/business requests.
  • Ensures compliance of all management accounting processes.
  • Responsible for user requirements for system development, maintenance and Risk & Control structures; consultancy of processes and BI business systems.
  • Responsible for process descriptions and system user manuals.
  • Supports/execute daily business in the area of Cost and Profitability Accounting.

Requirements

  • Bachelor’s degree in Accountancy or similar
  • Minimum of 3-5 years of professional experience
  • Management Accounting know-how with minimum 2 years’ experience in Cost and Profitability Accounting or operations controlling for manufacturing company.
  • Excellent SAP know-how in SAP
  • Very Good customer oriented presentation and communication skills
  • Profound knowledge in MS Office Tools
  • Fluent English skills

WHY BOEHRINGER INGELHEIM?

This is where you can grow, collaborate, innovate and improve lives.

We offer challenging work in a respectful and friendly global working environment surrounded by a world of innovation driven mindsets and practices. In addition, learning and development for all employees is key, because your growth is our growth. We also offer a competitive salary and numerous benefits towards your wellness & financial health and work-life balance.

See details

THE POSITION

Looking for a role where you are responsible not only for purchase orders processing but also play a key part role in providing the goods and serviced needed on time? Help us build Procurement team for European markets.

Tasks & responsibilities

  • Efficient and effective processing and creation of orders from internal employees (different departments/countries) according to the legal requirements and internal guidelines
  • Performing quality audits of requirements and creating purchase-orders based on defined standard processes and regulatory compliance with respect to procurement  category and country-specific criteria
  • Monitoring and processing reactions to purchase-orders regarding pre-defined criteria and receivables management
  • Identifying and developing appropriate ordering channels and processes
  • Creation of purchase-orders for goods and/or services to external suppliers
  • Supporting function of logistical processes and unclear supplier invoices
  • Reviewing and releasing of electronic procurement catalogs in accordance with pre-defined criteria for different categories/countries
  • Maintaining of supplier and material master data

Requirements

  • Bachelor degree
  • 3+ years of experience in a procurement or sourcing position
  • Minimum B1 level of French
  • Fluent English
  • Customer orientation even in difficult situations and in contact with higher hierarchy levels
  • Excellent communication skills
  • Experience with SAP IT systems –  weBuy, SAP ERP preferred

 

WHY BOEHRINGER INGELHEIM?

This is where you can grow, collaborate, innovate and improve lives.

We offer challenging work in a respectful and friendly global working environment surrounded by a world of innovation driven mindsets and practices. In addition, learning and development for all employees is key, because your growth is our growth. We also offer a competitive salary and numerous benefits towards your wellness & financial health and work-life balance.

See details

THE POSITION

Looking for a role where you are responsible not only for processing invoices but also take part in process optimization and development of further innovative processes within the new GBS Center? Help us build Accounts Payable team for European markets.

Tasks & responsibilities

  • Processing, prioritizating, monitoring of documents (such as invoices, reminders, balance confirmations) in a dynamic and developing business and system landscape in accordance with tax and legal requirements as well as BI internal guideline
  • Identificating, documenting and supporting the realization of the optimization potentials (e.g. automation)
  • Active supporting services (e.g. ticket processing) and communicating with internal and external partners regarding queries, incomplete documents and individual requests (e.g. reminders)
  • Analysing,maintaining and reconciling of the vendor accounts and other relevant vendor related accounts

Requirements

  • Bachelor degree
  • 3+ years of professional experience in the accounting area, preferably in the Accounts Payable area
  • Comprehensive understanding of end-to-end P2P process
  • Minimum B1 level of French
  • Fluent English
  • Good communication skills
  • Excellent prioritisation ability and time management
  • Experience in SAP system is preferred (FI-MM modules)
  • Excellent Microsoft Office skills

 

WHY BOEHRINGER INGELHEIM?

This is where you can grow, collaborate, innovate and improve lives.

We offer challenging work in a respectful and friendly global working environment surrounded by a world of innovation driven mindsets and practices. In addition, learning and development for all employees is key, because your growth is our growth. We also offer a competitive salary and numerous benefits towards your wellness & financial health and work-life balance.

See details

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