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Global Internal Control Owner Record to Report

15.00 to 0.00 Years   Bangalore   17 Nov, 2021
Schneider Electric
Job LocationBangalore
EducationNot Mentioned
SalaryNot Disclosed
IndustryManufacturing
Functional AreaFinance / Accounts / Tax
EmploymentTypeFull-time

Job Description

*JOB SCOPE & RESPONSIBILITIESObjective: As an expert in the end to end process for Record to Report domain, ensure all controls are embedded and automated. Set up a governance to ensure that the end to end process remains relevant and sustainable.Responsibilities for end to end scope of the domain including master data and intercompany:

  • Define key controls for the domain following a risk-based approach;
  • Provide sustainable solutions (including but not limited to best practices identification and sharing) and training to internal control teams in the territory and process owners in order to close any control gaps relating to the domain;
  • Eliminate and minimise manual controls by embedding and implementing automated controls;
  • Deliver transformation projects in the domain leading to a successful execution and sustainable adoption and deployment;
  • Lead the continuous improvement and innovation in the key controls and end to end process considering risk mitigation strategies, simplification, standardization and automation;
  • Team player and collaborator. Stakeholders concerned are not limited to the following
    • Global business process owners
    • Functional experts in the domain
    • Internal controls team in the territories
    • Internal and external auditors
Prior experience and skillset:Bachelor s or Master s degree in Finance or Business Administration At least 15 years in internal/external audit and operational experienceStrong communication, business acumen and influencing skillsWorking knowledge of SAP/Oracle;Experience in ARIS methodology and design of end to end process;Experience in managing timelines and managing stakeholders in matrix organizationProven experience in embedding and automating controls across all businesses process within the domain,

Keyskills :
record to reportenvironmental impact assessmentmaster datarisk mitigationbusiness acumeninternal controlbusiness processmitigation strategiescontinuous improvement

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