【976〜1641万円】Manager Financial Control Compliance （FC C）

【求人No NJB2234658】
■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