Work Flexibility: Hybrid
As Global Inventory COE, Lead Analyst Compliance, you will work within Global Inventory COE providing an advanced level of leading (Financial/Internal Control) compliance and controlling activities. You will contribute to the implementation/harmonization of an internal control framework and associated processes for inventory and asset management, and operational compliance. This position will report into the Compliance Manager.
What you will do :
Support the Compliance Team in the development of a strong and efficient internal controls environment (including standard compliance documentation, procedures and tools), through the provision of expert advice, the implementation of self-assessment tools, the sharing of best practices and continuous improvement reviews.
Prepare and execute monthly and quarterly SOX controls, including documenting all required IPE (Information Produced by Entity) steps and improving control design as needed
Review, evaluate and implement accounting systems, policies, and procedures.
Propose possible changes to policies and exceptions where needed
Support in collecting data/information for proposed changes in process/policies/reporting
Implement and maintain control framework for the non SOX areas
Detailed assessments/testing for high-risk areas for financial reporting, e.g. with main focus on inventory and fixed assets and accrual accounting.
Support during month end close activities on accounting and compliance related topics, including alignment on certain approaches with experts and stakeholders (internal/external), full documentation and completing of required reporting schedules (monthly, quarterly, yearly, tax, etc.)
Responsible for reviewing and constant improvement of Balance sheet reviews others where relevant.
Work with the Finance Center teams to support initiatives to improve Global Inventory COE controls environment.
Work with the Financial Compliance business stakeholders of US and Europe and Service Centers on standardizing and harmonizing internal controls and share best practices.
Support the Financial Statements process if needed
Support in audit planning and preparation (internal and external).
Support in the review and provide feedback on audit documentation to team and to external stakeholders.
What you will need
Bachelor/Master degree in Finance or Business Administration or equivalent
Familiar with USGAAP, Sarbanes Oxley Act and in general Internal Control
Minimum 4+ years relevant working experience within a multinational (preferably US based) company.
Should have the ability to see the ‘big picture’ and yet able to resolve day to day issues if required.
Strong preference to have Big four experience.
High level of honesty, integrity, commitment, and responsibility
Strong stakeholder management skills
Travel Percentage: 20%
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