20 beste vacatures voor de functie van sap analytics in randstad (nieuwe medewerkers gezocht)

Internal Controls Analyst
Kraft Heinz Company —Amsterdam
- Financiën
- Boekhouding
SAP Data Migratie Lead
Deloitte —Amsterdam
- Parttime
- Hybride werken
- Engels
- Analytisch vermogen
- Bachelor
- Bedrijfsfitness
- Flexibele werkuren
Commercial Analyst
McCain Foods Limited —Amsterdam
- Fulltime
- Salesforce
- Engineering
- SQL
9 dagen
(senior) consultant SAP Data Migratie
Deloitte —Amsterdam
- Parttime
- Hybride werken
- Microsoft Excel
- Azure
- Engels
- Bedrijfsfitness
- Flexibele werkuren
Interim Finance Technology Architect
Basic Fit International B.V. —Hoofddorp
- Fulltime
- Microsoft Excel
- Engels
- Analytisch vermogen
Snel solliciteren
Manager Finance Transformation
EY —Amsterdam
- Fulltime
- Hybride werken
- Oracle
- ERP systemen
- Engels
7 dagen
Data Engineer II - Financial Systems, Fintech
Booking.com —Amsterdam Centrum
- Fulltime
- Hybride werken
- Informatica
- Engineering
- Engels
8 dagen
SAP Data Engineer II - FinTech
Booking.com —Amsterdam Centrum
- Fulltime
- Hybride werken
- SQL
- Magazijn
- ICT
3 dagen
Senior Consultant SAP Master Data Governance
Deloitte —Amsterdam Zuid
- Parttime
- Hybride werken
- Engels
- Financiën
- Master
- Winstdeling
- Zorgverzekering
(Senior) Consultant Oracle Fusion Data Intelligence
Deloitte —Amsterdam Zuid
- Parttime
- Hybride werken
- Oracle
- Informatica
- ERP systemen
- Winstdeling
- Zorgverzekering
Sr. Product Engineer (HRIS)
Tesla —Amsterdam
- Microsoft Excel
- SQL
- Projectmanagement
FP&A Manager
McCain Foods Limited —Amsterdam
- Fulltime
- ERP systemen
- Engels
- Financiën
9 dagen
Business Controller, Supply Chain GB&I and EMENA
McCain Foods Limited —Amsterdam
- Fulltime
- Microsoft Excel
- ERP systemen
- Financiën
8 dagen
Lead AI Tech Architect (ERP/SAP) - Amsterdam | BCG Platinion
Boston Consulting Group —Amsterdam
- Fulltime
- Verkoopervaring
- ERP systemen
- Master
Senior Manager - Finance Technologies, Data & Platforms
EY —Amsterdam
- Hybride werken
- Azure
- Oracle
- ERP systemen
SAP S/4HANA Finance Consultant
adesso Netherlands —Utrecht
- € 6.000 - € 8.000 per maand
- Fulltime
- Hybride werken
- Engels
- Bachelor
- Accountancy
- Flexibele werkuren
Snel solliciteren
Senior SAP Integratie Consultant
SUPERP —Utrecht Vleuten-De Meern
- Tot € 6.500 per maand
- Salesforce
- ERP systemen
- APIs
- Winstdeling
- Reiskostenvergoeding
Quantitative Risk Manager – Energy & Carbon Trading
Deloitte —Amsterdam Zuid
- Parttime
- Hybride werken
- Doctor
- Engels
- Master
- Winstdeling
- Zorgverzekering
Ethical Hacker
SUPERP —Utrecht Vleuten-De Meern
- Salesforce
- DevOps
- Engels
- Winstdeling
Manager, Statutory and Retail Accounting
Crocs Inc (Enterprise) —Hoofddorp
- Microsoft Excel
- ERP systemen
- Engels

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Internal Controls Analyst

Kraft Heinz Company -
Amsterdam

Nu solliciteren

Vacaturegegevens

Kwalificaties

SAP
Financiën
Boekhouding

Volledige vacaturetekst

Perform financial or management audits in accordance with audit guidelines to identify exceptions to operating procedures and standards, identify reasons for their occurrence, and develop specific solutions or recommendations to achieve compliance.

Job Description

What's on the Menu:

We have an excellent opportunity available for an experienced Internal Controls Specialist to make a difference at Kraft Heinz. The primary focus of this position is to support the delivery of the Internal Controls strategy across the European Business Units, reporting directly to the Internal Controls Associate Manager – Europe .

We are looking for an individual who will be responsible for performing financial risk assessments for applicable business units in Europe, leading control walkthroughs, preparing and reviewing controls documentation in accordance with the applicable standards, and driving technology-enabled enhancements to our Internal Control environment.

Key Ingredients:

Assist in the risk assessment across applicable European business units, working closely with the Internal Controls Assistant Manager, Europe and Internal Controls Senior Manager;
Coordinate and support the relationship with our offshore Internal Controls team based in Ahmedabad (India), including review of controls testing work-papers and other key deliverables prepared by the Ahmedabad team;
Coordinate with the GBS (Global Business Services) Genpact Risk Manager to effectively execute the testing program and other key activities across controls performed by our Genpact service delivery partner
Implement and/or review the timely completion of control and process walkthroughs, tests of design and tests of operating effectiveness of controls in significant business units;
For processes with control weaknesses, perform root-cause analysis and initiate the controls enhancement/process improvement projects working closely with local and zone management to remediate deficiencies on a timely basis;
Plan and complete the Control Self-Assessment program to provide insights and improvements in the control environment of lower-risk business units;
Drive the adoption of Continuous Controls Monitoring and advanced compliance and risk analytics tools like Optro Analytics and SAP Signavio
Build strong relationships and partner with the business stakeholders to implement the new process controls and/or control improvements;
Perform value-added projects driven by business need;
Develop, maintain and coordinate the roll-out of local financial policies and procedures to the business including developing guidance and training;
Deliver financial controls training to upskill management and the boarder business function;
Provide support for strategic initiatives, system implementations, finance transformation, ad-hoc investigations and other cross-functional projects;

Recipe for Success: Apply if it sounds like you

Degree qualified (Accounting, Finance, or other relevant degree preferred)
Qualified accountant (CPA, CIA, CA or equivalent) preferred
At least 2 years of relevant experience

Experience

Big 4 experience preferred
Experience with SOX, Internal Controls over Financial Reporting, risk assessment, process analysis, and documentation / mapping of risks and process controls
Experience with SAP products would be a plus
Relevant FMCG experience would be a plus

What we offer you

An ambitious employer; we only want to the best for you;
A fast career track like only few other companies can match;
A competitive salary and excellent bonus structure (above market);
Always room for new ideas; if you have a great idea, please let know, and we can set it in action!

Kraft Heinz is an Equal Opportunity Employer that prohibits discrimination or harassment of any type. All qualified applicants are considered for employment without regard to race, color, national origin, age, sex, sexual orientation, gender, gender identity or expression, disability status, protected veteran status, or any other characteristic protected by law.

We hope you find a seat at our table!

Location(s)

Amsterdam

Kraft Heinz is an Equal Opportunity Employer – Underrepresented Ethnic Minority Groups/Women/Veterans/Individuals with Disabilities/Sexual Orientation/Gender Identity and other protected classes .

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sap analytics vacatures in randstad

Ik wil de nieuwste vacature-alerts ontvangen voor de functie van sap analytics in randstad

Zoek vacatures in meer locaties

Job Description

What's on the Menu:

Key Ingredients:

Assist in the risk assessment across applicable European business units, working closely with the Internal Controls Assistant Manager, Europe and Internal Controls Senior Manager;

Coordinate and support the relationship with our offshore Internal Controls team based in Ahmedabad (India), including review of controls testing work-papers and other key deliverables prepared by the Ahmedabad team;

Coordinate with the GBS (Global Business Services) Genpact Risk Manager to effectively execute the testing program and other key activities across controls performed by our Genpact service delivery partner

Implement and/or review the timely completion of control and process walkthroughs, tests of design and tests of operating effectiveness of controls in significant business units;

For processes with control weaknesses, perform root-cause analysis and initiate the controls enhancement/process improvement projects working closely with local and zone management to remediate deficiencies on a timely basis;

Plan and complete the Control Self-Assessment program to provide insights and improvements in the control environment of lower-risk business units;

Drive the adoption of Continuous Controls Monitoring and advanced compliance and risk analytics tools like Optro Analytics and SAP Signavio

Build strong relationships and partner with the business stakeholders to implement the new process controls and/or control improvements;

Perform value-added projects driven by business need;

Develop, maintain and coordinate the roll-out of local financial policies and procedures to the business including developing guidance and training;

Deliver financial controls training to upskill management and the boarder business function;

Provide support for strategic initiatives, system implementations, finance transformation, ad-hoc investigations and other cross-functional projects;

Recipe for Success: Apply if it sounds like you

Degree qualified (Accounting, Finance, or other relevant degree preferred)

Qualified accountant (CPA, CIA, CA or equivalent) preferred

At least 2 years of relevant experience

Experience

Big 4 experience preferred

Experience with SOX, Internal Controls over Financial Reporting, risk assessment, process analysis, and documentation / mapping of risks and process controls

Experience with SAP products would be a plus

Relevant FMCG experience would be a plus

What we offer you

An ambitious employer; we only want to the best for you;

A fast career track like only few other companies can match;

A competitive salary and excellent bonus structure (above market);

Always room for new ideas; if you have a great idea, please let know, and we can set it in action!

We hope you find a seat at our table!

Location(s)