16/03/2023

Danish Crown Group Functions

POL-Kraków

Finance Processes Quality Assurance Lead 

We are a food company owned by Danish farmers supplying high-quality food to customers and consumers all over the world. From butchers to business developers, we’re more than 23,000 colleagues, all committed to lowering our carbon footprint and becoming climate neutral by 2050.

Danish Crown Global Business Services (GBS) in Krakow is a key part of Danish Crown’s transformation journey. We strive to be a trusted partner to the business by providing scale and standardized, efficient and effective services, thereby achieving the strategic goals of the business.

GBS and its three Centers of Excellence act as the Group Digital Transformation engine for Finance, Procurement, and Master data. Our Operational teams provide global services for Finance, Procurement, Master data, HR, and IT with the ambition to further move up the value chain and expand its service portfolio.

Passion is our protein, and by supporting each other every step of the way - from high potential programs and sustainability certifications to embracing diversity - we’re moving towards the same goal.

Better food. Brighter future

Quality Assurance Lead

Area of responsibility

•    SPOC between IC and CoE as well as IC and GBS Operations
•    Responsible for the implementation of audit findings
•    Assure ongoing compliance with Danish Crown Policies and Standards
•    Evaluate adequacy of quality assurance guidelines and internal controls
•    Devise sampling procedures and directions for recording and reporting quality data
•    Evaluate procedures to ensure high quality services provided by GBS
•    Investigate customer non-compliance issues and report them to respective parties
•    Analyse data and procedures related to CoE to identify areas for improvement
•    Develop, recommend and monitor corrective and preventive actions
•    Prepare reports to communicate outcomes of quality activities
•    Assist to the implementation of appropriate corrective actions following internal control testing or external audit findings
•    Ensure no “NOK control testing results”, mitigate and resolve all possible “NOK”
•    Ensure readiness for any upcoming GBS PWC audit
•    Will work with CoE Finance and Dat-Schaub Ops, to analyse and build E2E process flow, including identification of critical internal controls. Makes sure it is properly implemented, documented and executed.
•    Will prepare E2E process flow up to level 3 for S2P, O2C , R2R indicating who owns which step in the process and lists critical controls by process step. 

Key Competences & Educational background & Relevant Experiences:

•    Certifications are an advantage including Quality Auditor, Quality Engineer, Quality Improvement Associate, Six Sigma
•    Strong quality inspection or auditing/internal controlling experience
•    Experience with implementation of corrective action programs
•    Strong computer skills including Microsoft Office and concepts and methodologies of QA
•    Solid experience in effective usage of data analysis tools and statistical analysis
•    Knowledge of relevant regulatory requirements is an advantage
•    Very good English knowledge is a must
•    Precise, with analytical skills, accurate, goal oriented

Organisational elements:

•    Matrix – hard line to: CoE Director, dotted line to: Director of Operations  

What we offer:

• Private medical care with dental care
• Edenred lunch card
• Flexible working hours
• Life insurance
• MyBenefit and multisport program
• 2 additional holiday days benefits
• Events, integrations for employees