AP Process Risk Analyst

Employer: Huawei GSRC
Domain:
  • Insurances - Financial Intermediaries
  • Banks - Financial Institutions
  • Accounting - Finance
  • Job type: full-time
    Job level: 1 - 5 years of experience
    Location:
  • BUCHAREST
  • Updated at: 28.11.2016
    Short company description

    Huawei is a global leader of ICT solutions. Continuously innovating based on customer needs, we are committed to enhancing customer experiences and creating maximum value for telecom carriers, enterprises, and consumers. Our telecom network equipment, IT products and solutions, and smart devices are used in 170 countries and regions. With annual sales revenue of USD39.6 billion in 2013, Huawei ranked 285th on the Global Fortune 500.

    Requirements

    University degree (Economics, preferably Accounting);
    Experience in accounting would be a plus;
    Good level of computer literacy in PC applications MS Office.(Oracle will be a plus)
    Problem solver, organized;
    Ability to work in a team
    High attention to detail and accuracy.

    Knowledge:

    Knowledge of basic accounting – IFRS would be a plus.
    Advanced English knowledge;
    Good knowledge of the supplier accounting and of the accounting principles

    Skills:
    Good communication skills. Able to work with tight deadlines.

    Behavior:
    We are looking for a responsible candidate, professional, punctual, with service spirit and pro-active attitude.

    Responsibilities

    Job description:
    Define the scope and priorities for developing, deploying and/or improving data management standards, policies, and processes to enhance the quality and completeness of the organization’s data.
    Define key risk indicators for data management and ensure compliance with data related policies, roles and responsibilities and standards.
    Risk identification activities (timing and impact); Risk management, assessment and prioritization of risks
    Gathering business needs and challenge them in order to propose the right process improvements
    Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory standards and policies.
    Monitor the application of internal procedures and accounting policies, analyze relevant reports and following the work flow
    Design and forward the requirements for the reports and dashboards on Excel.
    Interpret data, analyze results using statistical techniques and provide ongoing briefs to other departments regarding risk management
    Maintain communication with AP team and finance department
    Month closing tasks, working with strict deadlines and KPIs
    External audit owner

    Specific Job Requirements:
    Economic studies; Strong financial background, IFRS preferable
    Previous experience on a similar position and in an ERP environment of around 4 years
    Excellent analytical skills, logical and structured thinking, creativity in problem solving
    Professional excel skills, SQL and ERP is an advantage
    Open and able to complete varied tasks within tight deadlines
    Attention to detail and the ability to interpret and communicate information effectively
    Ability to design processes and policies that will be easily applied by all department within the company.
    Mass data analysis experience
    Good interpersonal abilities: communication, ability to work in a team and results-oriented working style.

    Other info

    Benefits:
    Professional and Personal Development - We develop the skills of our people through individual on-the-job coaching, world-class corporate and functional trainings and international exposure.

    A competitive salary, Fringe Benefits and the opportunity to develop in a fast growing company