Risk Manager, Order-To-Cash

☑ Основной блок:

Опыт работы: более 6 лет.

Тип занятости: полная занятость.

График работы: полный день.

Зарплата: по результату собеседования.

Примерное место работы: Россия, Москва.

☑ Актуальность объявления:

Это объявление № 10033326 добавлено в базу данных: Четверг, 30 января 2025 года.

Дата его обновления на этом интернет-ресурсе: Вторник, 18 марта 2025 года.

☑ Репутация компании "ООО PepsiCo":

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☑ Подробности о вакантном месте:

• Responsible for the implementation and governance of PepsiCo’s Global Control Standard (GCS) in Russia in OTC (Order to cash), MEM (Marketing equipment Management), A&M (advertising and marketing) and TM (trade marketing) cycles.
  This includes:

• prepare annual GCS plan for OTC, align with stakeholders (including quarterly control testing plans in GCS portal); monitor execution in accordance with GCS requirements and adjust plan upon necessity (accountable);

• support management’s proportional ownership consistent with GCS requirements (functions OTC: Credit Control, Commercial control, Customer Service, Sales Finance, DMO, Legal; MEM: MEM Supply Chain and Sales Support; TM: Sales Support) (Consult);

• further drive proportional ownership and accountability model implementation (functions OTC: Sales; A&M: A&M, Digital, Insights, TM; BSC) (accountable);
• ???????to be a trainer of OTC Process and Control Owners: GCS, Anti-Fraud, Risk-Assessment trainings and other relevant ones;
• facilitate risk assessment process for in-scope cycles, including fraud and non-routine risks, collaborate with Legal, Compliance and other functions (actions relative to the accountability);
• ensures controls are designed, aligned, developed and carried out as required by risk assessments in accordance with business requirements and Global Controls Standards; investigates issues across business functions; (actions relative to the accountability);
• align with management on identified gaps in controls and/or control deficiencies, propose and align appropriate remediation plans, facilitate timely mitigation and remediation actions including Corporate Audit findings; (accountable);
• ensure up to date documentation maintenance (accountable);
• Prepare reports on internal control system effectiveness for top management, including ESSA GCS reporting, GCS portal reporting, GCS self-assessment reporting; (accountable);
• responsible for the effective, efficient design of the team for a dedicated cycle leveraging individual skills and group accountabilities including forensic / internal audit agenda and risk management agenda (accountable);
• Build capability within business functions; ensuring all control contributors and stakeholders are identified, aware and supporting GCS, risk management and fraud awareness agenda and deliver trainings to control/process owners and other business processes’ participants on IC, RM and IA topics; (actions relative to the accountability);
• Participate in projects (BOS, SAP implementation, etc) and provide expertise upon request; (consult);
• Provide support to the Company’s management in development of internal policies and procedures to ensure required control procedures are in place and in compliance with PepsiCo standards and principles; (consult);
• Facilitate optimization, harmonization, simplification and automation in key processes and controls, (actions relative to the accountability);
• Support overall GCS roadmap towards next (Integrated) level ;
• Support Data Analytics implementation and other PEP projects as required;
• Support internal audit/forensic agenda, perform activities according to approved plan;
• Support risk management agenda in accordance with approved plan;
• Supports the audit agenda as point of contact for both internal and external KPMG audit teams.

• Work Experience: 5+ years’ experience at internal control/risk management area in Big Four\ consulting or in industry; experience in integration projects
• Education: high
• English language (read/write) fluent level is required
• Strong understanding of respective functionality and methodology, risk assessment, data analytics.
• Strong understanding of respective functionality in SAP and OTC process is a plus
• Existing network within OTC functions is a plus.
• Knowledge of RPA is a plus
• CIA is a plus
• responsible, attention to details, structured approach
• good collaboration and communication skills;
• ability to work independently across many levels in the organization
• excellent management skills
• strive for transformation, optimization, harmonization, simplification

☑ О компании:

Логотип (эмблема, торговая марка, бренд) компании:

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