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Praca.pl Praca Małopolskie Kraków Audytor Kraków
Process Improvements and Internal Controls Analyst

Process Improvements and Internal Controls Analyst

Advisory Group TEST Human Resources
Kraków
praca stacjonarna
3616 dni temu

On behalf of our Client, an international, worldwide known leader in food industry, we are looking for experienced professionals for the following position:

Process Improvements and Internal Controls Analyst
Kraków
Nr ref.: 5263

Requirements:

  • Higher education in accounting/finance and/or proven experience in these areas
  • Experience in Shared Service or Outsourcing Centre environment, people & change management as well as working in a multicultural, international environment, understanding of relevant regional accounting practices and the regulatory environment
  • Process Improvement attitude, open to identify space for process changes
  • Very good command of English
  • Excellent communication skills
  • Experienced in managing projects is desirable
  • Passion for innovation, customer obsession, driving for results
  • Very good leadership skills, communicative, team orientated, with analytical thinking, patient, paying attention to the details, well organized
  • Taking ownership and responsibility of outstanding issues and queries  

Responsibilities:

  • Being part of  the Internal Control and Process team supporting all processes of  all countries in EMEA
  • Driving all process improvements initiatives – analyzing/auditing of business processes, identify process improvements
  • Seeking opportunities for process optimization and standardization. Once approved by relevant stake holders, implement changes and project manage necessary improvements & initiatives
  • Active promotion of process improvement culture in EMEA FOSC and other EMEA entities
  • Supporting the business in identification process improvement opportunities
  • Registering, monitoring and reporting on the status of the projects in scope of the IC&PI function
  • Ensure that all current process documentation are maintained
  • Prepare and review the performance measurements (KPIs) for all departments within FOSC
  • Support in establishing and subsequent maintenance of SLA/Partnership Agreements between FOSC and service recipients\
  • Be responsive and actively involved into other assignments in scope of IC&PI, as requested and agreed with the manager Organize and Conduct training in related areas mentioned above
  • Willingness to travel as the function requires and demands

We offer:

  • Participation in interesting and challenging projects in global structures
  • A unique opportunity to professional growth and personal development within international environment.
  • Attractive salary, bonuses and benefits package including private medical care, Multisport Card, private insurance, entertainment events and many others
  • Good atmosphere at work and comfortable working environment with Herbalife food, drinks and game corner
  • Chance to share your ideas and continuously improve our processes
  • Opportunity to build up your expertise through coaching, soft skills and training sessions