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Danish Crown Group Functions



General Ledger Business Process Expert 

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


General Ledger Business Process Expert


Area of responsibility:


  •  Supporting roll out of Finance Transformation Projects related to process transformation, in particular - implementation of standard processes across General Accounting including standard technology & controls
  • Monitor all changes to the model, ensures model is up to date and reflects available best practices from the market.
  • Ensures that the process excellence strategy is realized within Record to Report area, drives implementation projects within R2R to deliver 3 years transformation plan.
  • Ensures solutions design and functional specifications are delivered according to agreement.
  • Responsible for best practice sharing, identification of areas for improvements.
  • Acting as a representative and custodian of standard Danish Crown processes across R2R area.
  • Variables tasks may be extended to accommodate business and project needs 


Specific tasks:


  • Supports Transformation and Transition roadmap within R2A accounting processes,
  • Drives implementation of new solutions supporting process.
  • Identify areas for improvements within R2R accounting; prepares, executes and facilitates process improvements identification cycle.
  • Identifies process and controls gaps.
  • Ensures effective utilisation of General Accounting systems landscape to maximize standardization and automation.
  • Identifies market best practices regarding process and technology and identifies the opportunities for Danish Crown.
  • Prepares and conducts process different workshops and trainings for stakeholders.
  • Cooperates with Operational Excellence, Operations, other COE’s in identifying and eliminating root cause of possible issues


Educational background and relevant experience:


  • University diploma (Finance, Accounting, or related fields)
  • SAP FICO experience and literacy across T_CODES
  • Min 5 years of experience in SSC/GBS Finance area either End to End or specific to General Accounting
  • Experience in managing work, and moderating discussions to drive right decisions
  • Experience in working collaboratively with various partners delivering
  • Good client facing and presentation skills
  • Highly independent and systematic approach to work
  • Fluent spoken and written English
  • Strong technical and analytical skills with advanced knowledge of MS Office


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



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