Finance Quality Assurance Expert*
Infineon Technologies
Maia, Portugal
há 6 dias
source : SAPO

Descrição da Empresa

Bring Technology to LIFE!We change the world by making people more independent of time, space, and limitations. We ask questions.

Through our innovative semiconductor and system solutions we address three central challenges to modern society : energy efficiency, mobility and security.

More than 25,000 Infineon team members worldwide cooperate to turn these ideas into the answers of the future. Infineon Technologies Shared Service Center Unipessoal Lda.

IFSSC) is a provider of accounting and business administration services mainly to consolidated companies of Infineon Group located in Europe and North America.

The Shared Service Center was founded in 2003 and it’s focused in harmonizing the accounting processes and improving the quality of financial data by implementing "Best Practices".

Our Mission : Deliver a reliable and high quality service to customers while continuously driving costs down through standardization, process enhancements and encouragement of employee excellence.

Detalhe da Função

As a Finance Quality Assurance Expert you will be responsible to maintain Internal Control System within Shared Service organization, advising on the design and implementation of controls, risk mitigation and provide recommendations for process improvement.

In your new role you will :

  • Act as an independent business process reviewer , performing compliance process assessment with internal and global policies
  • Identify potential risks and process improvement opportunities
  • Make recommendations on how to mitigate risks and improve operations, drive the establishment of action items and monitor their execution
  • Review and monitor the execution of Internal Controls and perform controls in accordance with Corporate Risk Management strategy and in compliance with Internal Control system
  • Secure maintenance of process descriptions and handbooks within Shared Service Center organization and provide guidance to process owners on ensuring that document library is properly maintained.
  • Support the maintenance of internal and Corporate rules and regulations
  • Support the implementation of a Continuous Improvement approach , by driving root cause analyses, providing suggestions for the identified problems , including the modification of processes with broader scope and complexity.
  • Close collaboration with operational teams and process owners , from several areas of work to assess the compliance and identify improvement opportunities
  • Profile

    You manage your performance consistently and reliably. You communicate openly, clearly, and coherently and are able to quickly establish a successful cooperation with all levels and functions of the organization.

    You actively contribute to putting decisions to work as soon as they are taken and your analytical skills and presentations style enables others quickly to understand the main message for fast decision making.

    You are best equipped for this task if you have :

  • A University degree in Finance or similar area
  • Already 5+ years of work experience in Finance (special focus on SOX and Financial Audits)
  • Good understanding of transactional accounting processes
  • Working experience preferably in multinational companies or Share Service Center
  • Experience with Continuous Improvement methodologies is an advantage
  • Ability to leverage technology to develop innovative solutions
  • Fluency in English , both spoken and written
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