Secure Compliance, Control, Transparency and Financial impact visibility from Spend to Payment
The role holder is acting as catalyst for improvement , efficiency and financial control.
Analyze financial impact and design improvement plan.
Track performance indicators and secure corresponding actions are driven.
Identify, align and prioritize changes.
Check & Monitor implementation of SOX Key Controls
Secure execution of Key Controls & Mgmt certification
Detect potential risks and Fraud situation in the business, and manage them accordingly.
Skills : Competences :
Competences : Relating & Networking
Persuading & Influencing
Presenting & Communicating Information
Accounting and Finance expertise
Change & Improvement Management Skills
Creating & innovating
Delivering Results & Meeting Customer Expectations
Policies & Directives expertise
Ericsson Business Process expert