Magda Margol

Managing accounts receivable, billing and collections teams to accelerate cash collection and minimise delinquences Design and implementation of the best in class O2C operating model driving efficiency and accuracy across business units Establish and monitor KPIs Managing a digital transformation roadmap for the O2C function Ensure compliance with internal controls, financial regulations & audit

Managing Transformation and Productivity Team, delivering over 13,000 hours of time savings to the business in 2024 Managing end-to-end RFP process for a new system supplier (impacting 250+ users; €2M deal) Establishing strong collaboration frameworks with key stakeholders Implementing reporting and governance structures to ensure clear visibility and accountability Driving system and process improvements across Finance O2C Coordinating UAT and managing system changes through deployment

Process governance for Finance Operations

Order to Cash/ Procure to Pay/ Record to Report

Support GPOs and SMEs in Process improvement