от компании (организации): ООО PepsiCo в городе (населённом пункте): Москва, Россия
в отрасли экономики "Банки, инвестиции, лизинг" → "Аудит, внутренний контроль"
с заработной платой: по договоренности
Вакансия № 10033326 добавлена в базу данных сайта Работа в Москве и Московской области (МО, Подмосковье): Четверг, 26 сентября 2024 года.
Дата обновления вакансии № 10033326 на сайте Работа в Москве и Московской области (МО, Подмосковье): Четверг, 14 ноября 2024 года.
Обращаем Ваше внимание, что на момент обращения к работодателю вакансия № 10033326 может быть уже занята. Администрация сайта Работа в Москве и Московской области (МО, Подмосковье) приносит извинения за доставленные неудобства.
Требования к опыту работы:
более 6 лет
Тип занятости:
полная занятость
График работы:
полный день
Дополнительные сведения о вакансии: Risk Manager, Order-To-Cash
Responsibilities:
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Responsible for the implementation and governance of PepsiCo’s Global Control Standard (GCS) in Russia in OTC (Order to cash), MEM (Marketing equipment Management), A&M (advertising and marketing) and TM (trade marketing) cycles.
This includes:
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prepare annual GCS plan for OTC, align with stakeholders (including quarterly control testing plans in GCS portal); monitor execution in accordance with GCS requirements and adjust plan upon necessity (accountable);
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support management’s proportional ownership consistent with GCS requirements (functions OTC: Credit Control, Commercial control, Customer Service, Sales Finance, DMO, Legal; MEM: MEM Supply Chain and Sales Support; TM: Sales Support) (Consult);
- further drive proportional ownership and accountability model implementation (functions OTC: Sales; A&M: A&M, Digital, Insights, TM; BSC) (accountable);
- ???????to be a trainer of OTC Process and Control Owners: GCS, Anti-Fraud, Risk-Assessment trainings and other relevant ones;
- facilitate risk assessment process for in-scope cycles, including fraud and non-routine risks, collaborate with Legal, Compliance and other functions (actions relative to the accountability);
- ensures controls are designed, aligned, developed and carried out as required by risk assessments in accordance with business requirements and Global Controls Standards; investigates issues across business functions; (actions relative to the accountability);
- align with management on identified gaps in controls and/or control deficiencies, propose and align appropriate remediation plans, facilitate timely mitigation and remediation actions including Corporate Audit findings; (accountable);
- ensure up to date documentation maintenance (accountable);
- Prepare reports on internal control system effectiveness for top management, including ESSA GCS reporting, GCS portal reporting, GCS self-assessment reporting; (accountable);
- responsible for the effective, efficient design of the team for a dedicated cycle leveraging individual skills and group accountabilities including forensic / internal audit agenda and risk management agenda (accountable);
- Build capability within business functions; ensuring all control contributors and stakeholders are identified, aware and supporting GCS, risk management and fraud awareness agenda and deliver trainings to control/process owners and other business processes’ participants on IC, RM and IA topics; (actions relative to the accountability);
- Participate in projects (BOS, SAP implementation, etc) and provide expertise upon request; (consult);
- Provide support to the Company’s management in development of internal policies and procedures to ensure required control procedures are in place and in compliance with PepsiCo standards and principles; (consult);
- Facilitate optimization, harmonization, simplification and automation in key processes and controls, (actions relative to the accountability);
- Support overall GCS roadmap towards next (Integrated) level ;
- Support Data Analytics implementation and other PEP projects as required;
- Support internal audit/forensic agenda, perform activities according to approved plan;
- Support risk management agenda in accordance with approved plan;
- Supports the audit agenda as point of contact for both internal and external KPMG audit teams.
Requirements: - Work Experience: 5+ years’ experience at internal control/risk management area in Big Four\ consulting or in industry; experience in integration projects
- Education: high
- English language (read/write) fluent level is required
- Strong understanding of respective functionality and methodology, risk assessment, data analytics.
- Strong understanding of respective functionality in SAP and OTC process is a plus
- Existing network within OTC functions is a plus.
- Knowledge of RPA is a plus
- CIA is a plus
- responsible, attention to details, structured approach
- good collaboration and communication skills;
- ability to work independently across many levels in the organization
- excellent management skills
- strive for transformation, optimization, harmonization, simplification
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Откликнуться на эту вакансию: Risk Manager, Order-To-Cash
Предыдущая вакансия:
Вакансия № 10033318 на должность Руководитель группы тестирования от компании ООО АБР Регион в городе (населенном пункте) Москва