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Cyber Security Governance Manager page is loaded Cyber Security Governance Manager Apply locations Barcelona time type Full time posted on Posted 2 Days Ago job requisition id JR008938 With a unique legacy in dermatology as well as decades of cutting-edge innovation, Galderma is the pure-play de
Fuente del trabajo: Galderma Pharma S.ABarcelona, Cataluña, Spain
time type Jornada completa
posted on Publicado ayer
job requisition id JR-2024-08841
At the European Shared Services Center based in Cornellà de Llobregat, with more than 300 employees, we support the group's various subsidiaries of all Europe and other regions. We have built an outstanding multicultural environment composed by employees of around 30 different nationalities.
We are looking for a SBS Governance Analyst based in Barcelona .
This position provides support for governance requirements to promote Segregation of Duties (SOD), SOX Compliance, and internal and external audit compliance. The role is an individual contributor to Shared Business Services Governance and Reporting Team with extension into the larger Shared Business Services and Finance & Business Services (FBS) organization.
As SBS Governance Analyst, you will:
Support process and governance requirements including, but not limited to, Segregation of Duties (SOD), SOX compliance, internal and external audits (Provided by Client [PBC] Revenue Audits / Year End Audits). Provide technical support and reporting analysis to Shared Business Services supporting the business areas by creating custom analytical reports and system queries from various SAP data tables, Business Warehouse (BW), Qlik Sense and other reporting systems. Reporting areas include, but are not limited to, Accounts Payable (Disbursements and Invoice Processing), Accounts Receivable, Audits, Billing, Collections, Credit, Customer Master Data, SOX Compliance, Vendor Master.
Thorough, in-depth knowledge of Microsoft Office Suite, especially Excel, and SharePoint with proficiency in reporting tools with SAP system skills, working knowledge of SAP R/3 reporting capabilities, Business Warehouse, Microsoft Analysis for Excel, and other systems as required.
Build and maintain business relationships with SBS Process Owners and SBS Process Champions to encourage positive process implementation, revisions, and documentation, and to promote sustainable audit trails.
Support and encourage an environment of sharing best practices in directing data and ensuring consistency in data presented, as well as involvement in process improvement as appropriate.
You will:
Have Business Degree preferred and / or minimum of 5 years analysis and business process improvement experience.
Be fluent in English and Spanish.
Have excellent business acumen and experienced knowledge and understanding of Shared Business Services processes and requirements including thorough comprehension of the overall Customer to Cash process and / or Requisition to Pay. Awareness of Air Products business needs and impact on and from Shared Business Services.
Be proficient in performing research, analytical, and reporting activities independently while applying influencing skills to position responsibilities and projects of varying scope, complexity, and risk. Working knowledge of standard tools for analysis, testing, and documentation.
Be proficient with SAP data tables and inter-relationships to transactional and master data, ability to extract, manipulate, analyze, and present data.
Demonstrate ability to perform research, process audits, data consolidation and presentation independently and within a team to support internal and external audits.
Have effective interpersonal, communication, change management, teamwork, problem solving skills and shows initiative and assurance in the decision-making process.
Have skills to work well in teams, works effectively with peers, and promotes a collaborative work environment with ability to participate in cross functional, cross business teams.
Be capable of effective knowledge transfer to at mid to high managerial levels within Air Products, especially Shared Business Services Leadership.
Have initiative and assurance in the decision-making process.
Can identify and influence improvement areas and to create and support implementation of impactful efficient and effective solutions.
Demonstrate proficiency in communicating effectively (written or verbal) both conceptual and technical information to a diverse audience and demonstrates effective presentation skills. Proficient in communicating effectively with senior finance, digital technology, and business leaders.
Maintain constructive relationships and work effectively with others outside the immediate work group.
Understand and apply individual problem-solving skills while executing work assignments.
Be self-motivated, organized, and able to multi-task with highly detailed information.
What we offer and what you get in return:
We offer a competitive salary and benefits package, a culture of respect, challenge, and innovation – with excellent opportunities for growth and development. We care about work-life balance, so you will have the possibility to work from home 3 days a week.
Bring your possible and grow with us as we embark on building tomorrow together by being the safest, most diverse, and most profitable industrial gas company in the world.
#LI-AD2 #LI-Hybrid
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SBS Governance Analyst ofertas de trabajo en Barcelona, Cataluña, Spain
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