Record to Report

vor 2 Wochen

Banana Shire, Österreich myGwork - LGBTQ+ Business Community Vollzeit

As the R2R Global Compliance Lead and part of the finance R2R Global Process Owner core team, you will be responsible for ensuring global compliance with our R2R processes, including internal controls over accounting and reporting- Responsible for the design, implementation, and efficacy of Record to Report internal controls.- Collaborate with development process owners, Business Area deployment leads, and Finance and Accounting Operations hubs for planning and implementing the process operating model and controls.- Assist in the ABB approval process for new policies and procedures, and contribute to the change management activities required for deployment.- Aid in the deployment and compliance monitoring of Integrity, Anti-bribery, and Corruption policies, and develop a risk management and response framework with corporate/BA functions.- Lead the R2R data and process mining strategy, converting R2R transformation initiatives into measurable KPIs and detailed dashboards.- Guarantee the execution of an effective escalation process for non-compliance as part of consequence management.- Support the process owner team, especially during the control phase of projects, and ensure the implementation of a system for benefit realization.- Establish a network with key stakeholders to facilitate collaboration and drive the change narrative across the organization.

Qualifications for the role
  • Over 10 years of experience in finance processes, internal controls, and compliance.
  • Preference for candidates with BPO process experience.
  • University degree or equivalent professional experience required.
  • CPA/CIA certification or Lean Sigma qualifications beneficial.
  • Comprehensive knowledge of internal controls, particularly in US GAAP and SOX/ICOFR frameworks.
  • Deep understanding of Record to Report processes and operational excellence.
  • Demonstrated ability in process design and control implementation.
  • Leadership skills with a track record of team development, promoting collaboration and productivity.
  • Excellent communication and interpersonal skills in English, with a strong capacity for effective change management.
  • Preferred location is within commuting distance of our hubs in Krakow, Poland, and Bangalore, India.
More about us

We look forward to receiving your application (documents submitted in English are appreciated). If you want to discover more about ABB, take another look at our website www.abb.com.Work model: hybrid #LI-hybrid

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