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Sr Mgr, Profectus Finance Controls Scdmnt
hace 4 días
Temporary role for 18 months starting Q3 2024. Reporting to the Profectus Finance Internal Controls Lead.Supports the SOX compliance activities of the future state CCEP Internal Controls Framework after S/4HANA transformation. As the Finance Internal Controls Support, is accountable to:* Support the maintenance of an effective and efficient Internal Controls Framework that ensures the Company's financial statements are accurate and reliable and compliant with all relevant regulations such as the Sarbanes-Oxley Act (SOX) after S/4HANA transformation.* Work closely with the project teams and stakeholders to provide guidance and drive the right controls being embedded in the new S/4HANA environment and business processes, while also identifying and addressing potential and relevant risks.In addition, supports the identification of automation opportunities and leverage SAP GRC Process Controls Continuous Control Monitoring (PC CCM) to automate controls.Proactively supports the following:* Drive the Risk and Controls strategy to upgrade and revise the CCEP Internal Controls Framework in line with S/4HANA transformation including documentation of risks, controls, and procedures.* Ensure financial risks and controls are included in the template design and build of the end-to-end target process and technology solutions.* Ensure that control activities are appropriately designed and implemented to address identified risks.* Monitor that the risks and controls identified during the template design phase are implemented in the right way.* Develop and execute test plans to validate the effectiveness of controls in the new system.* Work closely with project team and stakeholders to ensure that controls are embedded in the new S/4HANA system and business processes.* Review and assess the effectiveness of controls and processes, identifying gaps and recommending solutions to address them.* Ensure that the Segregation of Duties and Sensitive Access rulesets are established timely and effectively.* Identify and assess automation opportunities and work with the team to implement SAP GRC PC CCM to automate controls.* English language proficiency.* Ability to work in a Matrix organization.* Solid understanding of IFRS, SOX and internal controls, and the overall Finance function and related processes across the organization.* Experience in project management.* Experience with S4HANA transformation projects preferred.* Experience with IT automated controls and SAP GRC PC CCM preferred.* Strategic thinking capabilities.* Ability to manage conflict and assertiveness.* Experience in working above market or similar.* University degree in business management or business management. Advance degree preferred.* Professional qualification in accounting or IT preferred (ACCA, CISA, CIMA, etc.).* Influencing skills.* Stress resistance/resilience.* Excellent communication skills and proven success in stakeholder management within major transformation projects.
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Barcelona, España Synnex Corporation A tiempo completo.Accounting & Audit Senior, Global Finance Controls page is loadedAccounting & Audit Senior, Global Finance ControlsApply locations Barcelona, Spain time type Full time posted on Posted Yesterday job requisition id R27113Accounting & Audit Senior, Global Finance ControlsAs a Accounting & Audit Senior, Global Finance Controls, you will contribute to reliable...
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Internal Controls Manager
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Barcelona, Barcelona, España Marriott International, Inc A tiempo completoJob Number Job Category Finance & AccountingLocation Spain Area Office, Carrer de la Marina 19-21, Barcelona, Barcelona, Spain VIEW ON MAPSchedule Full-TimeLocated Remotely? NRelocation? NPosition Type ManagementJOB SUMMARYThe Internal Controls Manager is a key member of the Finance Team in Europe, Middle East and Africa, working under the general...
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Barcelona, España Synnex Corporation A tiempo completoAccounting & Audit Senior, Global Finance Controls page is loaded Accounting & Audit Senior, Global Finance Controls Apply locations Barcelona, Spain time type Full time posted on Posted Yesterday job requisition id R27113 Accounting & Audit Senior, Global Finance Controls As a Accounting & Audit Senior, Global Finance Controls , you will contribute to...
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Barcelona, España Synnex Corporation A tiempo completoAccounting & Audit Senior, Global Finance Controls page is loaded Accounting & Audit Senior, Global Finance Controls Apply locations Barcelona, Spain time type Full time posted on Posted Yesterday job requisition id R27113 Accounting & Audit Senior, Global Finance Controls As a Accounting & Audit Senior, Global Finance Controls , you will contribute to...
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Barcelona, España Marriott International, Inc A tiempo completo**Stellenangebotsnummer** 23216351 **Tätigkeitskategorie** Finance & Accounting **Standort** Spain Area Office, Carrer de la Marina 19-21, Barcelona, Barcelona, Spain AUF KARTE ANZEIGEN **Beschäftigungsart** Full-Time **Nicht vor Ort?** N **Umzug?** N **Stellenart** Management - Marriott tritt als Arbeitgeber für Chancengleichheit ein. Wir...
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Barcelona, Barcelona, España Marriott International, Inc A tiempo completo**Stellenangebotsnummer** **Tätigkeitskategorie** Finance & Accounting**Standort** Spain Area Office, Carrer de la Marina 19-21, Barcelona, Barcelona, Spain AUF KARTE ANZEIGEN**Beschäftigungsart** Full-Time**Nicht vor Ort?** N**Umzug?** N**Stellenart** Management- Marriott tritt als Arbeitgeber für Chancengleichheit ein. Wir engagieren uns für die...
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Barcelona, España Amazon Spain Services, S.L. A tiempo completoA BA or BS in Business, Economics, Operations, Finance, or another relevant discipline - 7-10 years of post-graduate work experience in a related function or field - Experience in breaking down complex problems and setting a vision to simplify, improve, and automate - Experience in managing large multi-functional projects, programs, or initiatives The Sr....
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Barcelona, Barcelona, España Synnex Corporation A tiempo completoAccounting & Audit Senior, Global Finance Controls page is loaded Accounting & Audit Senior, Global Finance Controls Apply locations Barcelona, Spain time type Full time posted on Posted Yesterday job requisition id R27113 Accounting & Audit Senior, Global Finance Controls As a Accounting & Audit Senior, Global Finance Controls , you will contribute to...
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Barcelona, España Synnex Corporation A tiempo completo.Accounting & Audit Senior, Global Finance Controls (REMOTE) page is loadedAccounting & Audit Senior, Global Finance Controls (REMOTE)?? locations EU-Remote time type ????? posted on ???? - ?? job requisition id R27113Why Choose TDSYNNEX:As a Fortune 500 global corporation, number 64, operating in over 100 countries, TD SYNNEX values its diverse workforce of...
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Barcelona, Barcelona, España Amazon Spain Services, S.L.U. A tiempo completoAmazon's mission is to be the most customer-centric company on Earth.To get there, we need to develop leaders who represent, and can innovate, on behalf of a diverse and demanding global customer base.The Global Procurement Organization (GPO) identifies and procures goods and services at the best value for business, maintaining the quality of products and...
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Barcelona, España Synnex Corporation A tiempo completoAccounting & Audit Senior, Global Finance Controls (REMOTE) page is loaded Accounting & Audit Senior, Global Finance Controls (REMOTE) ?? locations EU-Remote time type ????? posted on ???? - ?? job requisition id R27113 Why Choose TDSYNNEX: As a Fortune 500 global corporation, number 64, operating in over 100 countries, TD SYNNEX values its diverse...
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