AP Process Risk Analyst

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Employer: Huawei Enterprise Romania GSC
  • Insurances - Financial Intermediaries
  • Banks - Financial Institutions
  • Accounting - Finance
  • Job type: full-time
    Job level: 1 - 5 years of experience
  • Updated at: 16.01.2017
    Short company description

    Huawei Enterprise Romania GSC focuses its goals on satisfying customer needs, reducing costs and ensuring smooth business operation.

    Our Enterprise GSC offers 24/7 multi-channel access, multi-language support in 6 different languages (English, French, Spanish, Italian, Polish and German) and IT platforms used by our engineers to solve our customers’ problems. Huawei Enterprise Romania GSC is made of several teams: Marketing & Channel Support Center, Customer Care Representatives, Spare Parts Center, Network Operation Center, Technical Assistance Center and Remote Delivery Center.

    In Romania we have 2 offices, located in Bucharest and Timisoara, with over 150 HCNP (Huawei Certified Network Professional) and HCIE (Huawei Certified Internetwork Expert) employees.


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

    Good communication skills. Able to work with tight deadlines.

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


    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

    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