Invoice To Cash (i2c) Process Lead in Lisbon

At ABB, we help industries outrun - leaner and cleaner.

Here, progress is an expectation - for you, your team, and the world.

As a global market leader, we'll give you what you need to make it happen.

It won't always be easy, growing takes grit.

But at ABB, you'll never run alone.

Run what runs the world.

This role sits within ABB's Robotics business, a leading global robotics company.

We're entering an exciting new chapter as we've announced the plan for Soft Bank Group to acquire ABB Robotics.

Soft Bank is a globally recognized technology group and investor/operator focused on AI, robotics, and next-generation computing.

By joining us now, you'll be part of a pioneering team shaping the future of robotics—working alongside world-class experts in a fast-moving, innovation-driven environment.

O2 C Global Transformation Process Owner
In this role, you will shape the future Invoice-to-Cash process landscape for ABB Robotics as part of a major SAP S/4 HANA transformation spanning 50+ countries.

Working closely with business, finance, and technology stakeholders, you will design and standardize global I2 C processes, enable scalable operations, and drive adoption of best practices across billing, accounts receivable, collections, cash application, and dispute management.

The location of the role is within Europe.

Working model is hybrid
Your responsibilities: Design future-state I2 C processes: Develop harmonized process designs across billing, accounts receivable, collections, cash application, and dispute management, aligned with the global O2 C strategy and template.

Lead requirements and fit-gap activities: Facilitate workshops, capture business requirements, and translate them into scalable SAP S/4 HANA process designs and configuration requirements.

Drive solution realization across deployment waves: Partner with business and technical teams to translate approved designs into configured solutions, ensuring consistency and quality across countries and business units.

Ensure process quality and deployment readiness: Lead testing activities, support defect resolution, and coordinate go-live readiness to enable successful adoption and stable operations.

Establish process and data foundations: Define I2 C process standards, controls, master data requirements, and performance measures, working closely with data owners to ensure alignment between business processes, data standards, and system capabilities.

Contribute to the end-to-end O2 C blueprint: Provide a coherent I2 C design and collaborate closely with the O2 C Process Lead to ensure seamless integration with upstream and downstream processes.

Your background: Bachelor's or Master's degree in Finance, Accounting, Business Administration, Information Systems, or a related field,
5+ years of experience in Invoice-to-Cash, accounts receivable, billing, or related finance process roles, with deep sub-process expertise across billing, collections, cash application, and dispute management.

Hands-on experience designing or configuring Invoice-to-Cash processes in SAP S/4 HANA, including strong process knowledge across FI-AR as well as practical experience leading workshops, fit-gap assessments, and user acceptance testing.

Good understanding of I2 C master data and enabling technologies, including Business Partner, billing and receivables data structures, e-invoicing requirements, and cash-application tooling.

Experience designing processes for shared-services and/or outsourced delivery models, including an understanding of process handoffs, controls, and service-provider interfaces.

Structured problem-solving and analytical thinking, with the ability to communicate clearly and effectively with stakeholders at all organizational levels.

We value people from different backgrounds.