Share this Job

Source to Pay Team Manager

Requistion ID:  371

Krakow, N/A, PL

Date:  May 15, 2019

Purpose of the role:

The main purpose of the role is to assure the high-quality delivery of end-to-end Source to Pay processes in scope: from Purchase Requisition to Invoice Payment (assures compliance, quality and timeliness in processes execution focused on Purchase Orders, Delivery of Goods, Liabilities and Travel & Expenses).

  • Acts as a key point of contact for procurement activities for Lundbeck HQ and Affiliate Units.
  • Lead and Manage team of Procurement Specialists, Finance Specialists and Seniors
  • Assure on time payment of liabilities to 3rd party vendors
  • Safeguard compliance in process execution


Your job and key responsibilities:

  • Manages the team of Procurement and Finance Specialists and Senior Specialists

o    recruitment, performance, motivation and personal development

o    planning and organisation of work including managing daily workload

  • Actively supports, promotes and implements corporate procurement procedures and policies in all daily activities and interactions
  • Assures that Source to Pay processes are of high efficiency and quality
  • Responsible for effectiveness, execution as designed and continuous improvement of internal controls in Source to Pay
  • Owns the development of business processes documentation – Work Instructions and guidelines are updated
  • Monitors KPI -  assures timely reporting and analysis, manages escalations and non-standard queries
  • Manages key stakeholder’s relationships pro-actively, collect the feedback and actively look for areas for improvement
  • Supports and contributes to development of high performing culture in GBS and overall success of GBS
  • Leads and participates in critical projects, improvement initiatives and migrations




  • 5+ years of experience with Accounts Payable, Operational Procurement function
  • Experience in managing people (directly or indirectly)
  • Broad understanding of the Operational Procurement / Accounts Payables process
  • Experience in using SAP


  • Strong interpersonal, communication and organisational skills
  • Takes full ownership of assigned responsibilities and decision making skills
  • Strong business partnering skills and ability to engage stakeholders with different priorities and objectives
  • Effectively communicates key data, including presentations to management – tailors the message to the audience
  • Challenges status quo and continuously is looking for improvement opportunities
  • Customer oriented – Ability to recognise business needs and translate them into simple, efficient solution
  • Ability to work with limited guidance and keen to determine information needed to resolve complex issues

Lundbeck is a global pharmaceutical company specialized in brain diseases. For more than 70 years, we have been at the forefront of neuroscience research. We are tirelessly dedicated to restoring brain health, so every person can be their best.

An estimated 700 million people worldwide are living with brain diseases and far too many suffer due to inadequate treatment, discrimination, a reduced number of working days, early retirement and other unnecessary consequences. Every day, we strive for improved treatment and a better life for people living with brain diseases – we call this Progress in Mind.

Our approximately 5,000 employees in more than 50 countries are engaged in the entire value chain throughout research, development, production, marketing and sales. Our pipeline consists of several late-stage development programs and our products are available in more than 100 countries. Our research center is based in Denmark and our production facilities are located in Denmark, France and Italy. Lundbeck generated revenue of DKK 18.1 billion in 2018 (EUR 2.4 billion; USD 2.8 billion).

For additional information, we encourage you to visit our corporate site and connect with us on Twitter at @Lundbeck and via LinkedIn.