and consult business process owners on control requirement expectations and related execution across the various workstreams (e.g.... Account to Report, Invoice to Cash, Procure to Pay, etc.) to create and maintain a strong internal control environment...
and forecast. Accountable for control of profit and loss, Trade Working Capital (TWC) and cash flow and analysis, visibility... customer & product profitability analysis. Identifying commercial risks and opportunities and work with the business...
partners while ensuring quality and legal compliance. Identify risks of not attendance to contracts Contribute to the... (e.g., pandemic protocols, Environmental Health & Safety rules) and take adequate control measures in preventing injuries...
assessments on the Supplier Management process to identify potential risks, summarize and communicate findings to their next level... development and revision of procedures (e.g., change control, training, audits) to ensure the alignment to regulatory acceptable...
objectives, approach, scope, and deliverables to effectively manage programs. - Establish control registers for risks, issues... for the people to think, decide, act. Financial Control: - Understands and effectively challenges accounting principles...
assessments on the Supplier Management process to identify potential risks, summarize and communicate findings to their next level... development and revision of procedures (e.g., change control, training, audits) to ensure the alignment to regulatory acceptable...
is responsible for analysis, monitoring, and hedging of these market risks within the group. Additionally, experience with commodity... and qualitative analysis on positions and risks of the respective portfolios, and report the findings to risk management and to key...
customers on time, on budget, and with the required quality, despite risks and issues. Lead activities to foresee risks... Manage all phases of project – Initiation, Planning, Execution, Monitor and Control and Closing Effective use of NICE...
. To be responsible for operational, day to day management of financial data to ensure financial control, drive insights, support decision... making and make recommendations to improve performance. Ensure control procedures are strictly adhered to in line with global...
. Additionally, they will collaborate with the financial department to manage risks, improve financial processes, and maintain... budgetary controls. The Financial Control Sr. Analyst will: 1. Prepare and post accruals to ensure the month-end results show...