Process & Control Improvement Specialist

2 semanas atrás


Vialonga, Lisboa, Portugal Heineken Tempo inteiro

Your Mission:


Support the P&CI Manager in running the P&CI Function and being a trusted partner for Local Management and Functions in achieving business objectives, driving, and implementing improvements in the organization's processes and strengthening the internal control environment.


Who will you report to:
Process & Control Improvement Manager

Location:
Vialonga

Your Responsibilities:

  • Support and monitor the implementation of the internal control system and test its effectiveness.
  • Support the definition and implementation of action plans that aim to mitigating risks to which the company is exposed.
  • Support the coordination and act as business partner assuring that the OpCo is compliant with HEINEKEN guiding principles.
  • Monitoring of KPIs and reports under P&CI responsibility.
  • Support the enterprise risk management process, including fraud risks.
  • Analysis, monitoring and support a proper accesses management process in SAP regarding segregation of duties principles and critical accesses.
  • Challenge and support business areas in process improvement initiatives.
  • Be a point of contact with global P&CI community.

We want you to bring:

  • Degree and / Or Master's in Management, Economics, Finance, Business Administrations, or similar;
  • 1 3 years of experience in Finance, Accounting and Internal Audit.
  • Working knowledge and understanding in one or more of the following areas: risk management, internal control, process management, fraud management & compliance.
  • Experience in the area of internal control, internal/ external audit or process management and improvement.
  • Experience in assessing process and information flows, performing cost/benefit analyses, tracking results, developing recommendations, and implementing changes that benefit business performance.
  • Portuguese (fluent).
  • English (fluent).


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