关于职位

基本信息

城市: 全国

团队: 达能亚太(上海)管理有限公司

工作时间: 全职

职能类别: Fin

资历: 有经验的专业人士

管理经验:

招聘官: Lucy FU | lucy.fu@Danone.com

岗位职责和要求

岗位职责:

1. Lead and roll out by domain annual control and risk evaluation campaign (“DANgo”) cross CBUs and clusters. Supervise team members to complete control evaluation on time with documentation quality and processing productivity monitoring. Present evaluation status and results to management team by monthly basis.    

2. Lead risk discussion with respective BPO, function/zone leaders, CBU leadership as domain expertise. Have BPOs’ alignment and commitment for remediation on identified risks and internal/external audit issues; Take prompt follow up and validation on action plan implementation to ensure issues been timely close-off.

3. Lead and deploy CNAO Region IC standardization roadmap for sales, finance, and HR processes, to ensure same interpretation over DANgo control cross clusters, and to ensure control design and execution consistency in CNAO region with formalized control framework or SOP in place.

4. Provide risk control advise to CBU/IBS projects and drive control automation been embedded into systems. Lead team to deploy and perform data analytics through power BI for in time risk monitoring.

5. Promote and enhance business stakeholder control awareness, understanding, oversight and self-evaluation readiness through animation, training, or other effectiveness solutions.  

岗位要求:

1. 12yrs+ of internal control or audit experience. Experience in FMCG industry and regional team is a plus.

2. Strong business partnering skills working with various people across different functions, CBUs and geographics. Ability to effectively present to management in a clear and concise manner with strong English language skills.

3. Be skilled for cross functions project management and change management with transformational and continuous improvement mindset.

4. Demonstrate critical thinking, open minded and forward looking for challenges and initiatives to be out of comfortable zone.

5. Strong analytical and data management skills with business acumen and understanding.