Global Process Owner Authorization concepts for VAT requirements
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Employer: | Bosch Timisoara |
Domain: |
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Job type: | full-time |
Job level: | Student/Graduate |
Location: |
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Updated at: | 30.09.2019 |
Remote work: | On-site |
Qualifications
- University degree or adequate work experience (studies in finance, accounting or technical fields);
- Fluent in spoken and written English;
- Analytical and logical approach;
- General knowledge of processes and functionality in SAP with focus on Accounting or Authorizations;
- Good knowledge of MS Office (Excel);
- Assertiveness;
- Ability to drive changes in processes and organizations;
- Careful and structured performance;
- Good communication and documentation skills;
- Ability to work very accurately;
- Willingness to take on responsibility;
- Good ability to communicate and work in an international team, as well as independently;
- Willingness to travel (up to 3 times / year).
Additional Information
Flexible benefits and services (medical services, various sports and health opportunities, transportation, personal and professional development), employee discounts, 13th salary, meal tickets, Christmas and Easter bonus.
Job Description- Continuous Improvement of the global GS/ACE Accounting/Billing authorization concept with focus on VAT topics and roll out to all entities worldwide;
- Responsible for standardized documentation, training and support of all Authorization-LAC and end users for GS/EF related authorization issues;
- Represent GS/ACE6-Authorization team in meetings (GPOs, CI, C/AU, GE, External Auditors, Application Responsible, Module Owners, Process Experts, other Central departments, etc.);
- Definition of risks in collaboration with the GS/ACE Global Process Owners (AIM Risk Catalog);
- Suggest correct authorization checks to be included based on the authorization chapter of a Business Requirement (BR);
- Check requests regarding authorization changes if suitable and according to central directives;
- Implementation of Detective Controls of user assignments within GS/EF in cooperation with AIM-R;
- Handle role and/or authorization related queries/tickets;
- Role approval for finance related roles.
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