Controlling and RIC Manager
صاحب العمل نشط
حالة تأهب وظيفة
سيتم تحديثك بأحدث تنبيهات الوظائف عبر البريد الإلكتروني
شارك هذه الوظيفة
حالة تأهب وظيفة
سيتم تحديثك بأحدث تنبيهات الوظائف عبر البريد الإلكتروني
الوصف الوظيفي
*Prepares internal RIC reports and reviews for internal stakeholders in business and regional management.
* Contributes to M&A due diligence processes.
* Cooperates with external functions in accordance with the superior.
* Executes RIC trainings locally.
* Supports and assists the adherence to the ERM process (identify, assess, respond, monitor & report) with the primary goal to support the company achieving its business objectives by addressing material strategic, operational, financial and compliance-related risks and opportunities.
* Supports and controls responsible business leaders with regard to completeness and relevance of risk registers, clear assignment of responsibilities and appropriateness/follow-up of mitigation measures.
* Prepares annual risk workshops with management to identify and addresses new risks and opportunities.
* Monitors effectiveness of ERM ad hoc process.
* Prepares and support of quarterly Risk- and Internal Control Meetings.
* Supports Benchmarking activities.
* Supports further development of ERM methodology.
* Holds ERM trainings.
* Contributes to conceptual and project work related to controlling.
* May perform evaluations of assets and liabilities, and manages inventory measures on a regular term.
نوع التوظيف
دوام كامل
