■Summary:
国内で複雑な分析、レポーティング、予測その他を使用してビジネスをサポートし(典型的に非常に大型から大型の収益)、専門員のアドバイスをコアFSCプロセス/エリア/テクノロジー内で提供する
■Your responsibilities include, but are not limited to:
• Understand NFCM, SOX 404 and local regulations and ensure compliance with those requirements
• Implement end-to-end process walkthroughs to gain deep understanding of process
• Independently test effectiveness of NFCM controls
• In coordination with the control owner, ensure a timely reporting of control deficiencies to regional /global team members and providing clarity over remediation actions.
• Liaison with key partners, including Control Owners, CFO, FRA Head and Group Financial Controls & Compliance (GFC&C)
• Ensure transparent, reliable, and agile customer management as a financial risk management experts / advisors
• Identify potential risks and opportunity for simplification, recommend controls or business operational improvements
• Raise awareness of risks in the organization
• Support Internal and external audits requirements as needed
• Proactively leverage technology including automation
• Follow and implement global finance process improvement initiatives, sharing leading practices
■休日:完全週休二日制, 土, 日, 祝日, GW, 夏季休暇, 年末年始