Nestlé Business Services is announcing an opening for / Junior Specialist, in Internal Control team in Lviv. Position implies challenging tasks in preparing analytical reports and dashboards in cooperation with Internal Control & Operational Support (IC&OS) and active cooperation with Market Internal Control to improve Compliance status in Markets. Main responsibilities :
Data Quality Review for markets in scope :
defining risk zones for end-to-end processes based on Key Risk Indicators (KRIs) calculation;
preparing and release of DQR dashboards for the markets;
managing follow-up process with market Internal Control SPOCs.
SoD and High Sensetive Roles Management for Markets in scope.
Internal Control review of end-to-end processes for Markets in scope.
Review and validation of SAP Configurable Control settings for Markets in scope.
Preferable specialization or post-graduation started : Economics / Accountancy / Finance
Understanding of business processes logic
SAP skills, understanding of transactions in AR, AP, AP, PtP is an important plus
Basic concepts of knowledge discovery in databases : pre-processing - data mining - result validation
Knowledge of data processing software, e.g. MS Excel, MS Access, IDEA tool.
Analytical mind-set : ability to understand the story behind the data
Targeted to find and eliminate root cause of the problem curiosity
Ability to prioritize, and effectively project manage with stakeholders in different locations and time zones; developed time and self-management skills
Strong communication skills combined with English upper-intermediate
Ability to work in a networked organization with multi-cultural / cross-team environment
We consider candidates with special needs (disability).