Process Excellence

Job Description Summary :

• Support creation/revision of BU-specific Finance policies and procedures
• Support and review for controls and risk, on BU-specific IT system changes and/or user requirements
• Coordinate/plan and prepare/fulfill all aspects of Unit Training related to Administrative SOP
• Deliver trainings online and offline

Job Description :

• Develop/review, review and monitor current policies & procedures changes and updates
• Review and analyze change requests from users focus on control and risk management
• Identify and propose improvement opportunities ensuring high quality output; Provide input to IT and initiative owners on potential control risks and areas for improvement; Support implementation of group-wide initiatives in BU
• Plan and prepare quarterly training requirements for Unit Users ( and all other training needs related to administration that...