O2B ICS & Compliance Expert EMEA
1 107 000 Ft / hóBrutto
Munkáltató · Bayer
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Jogi szakemberTeljesIdeiglenesBudapest
As O2B ICS & Compliance Expert EMEA, you help ensure that Customer Service operations across the region comply with Bayer's compliance requirements and Internal Control System (ICS) principles. You will monitor and analyze operational data, identify potential deviations, control gaps, or non-compliant activities, and coordinate timely follow-up actions.
Feladatok
- Execute data reporting and analytical reviews in line with defined procedures
- Acquire data from ICS Workbook sources and maintain a reliable, audit-ready database
- Collaborate with CG and Data teams to enhance Control Reports and perform UATs
- Conduct full lifecycle analyses of Order to Bill activities
- Identify process deviations and gaps versus compliant standards
- Secure timely and effective execution of controls based on the O2B ICS Risks & Controls Matrix
- Drive preparation for and provide accurate information to support internal and external audit requests
Feltételek és juttatások
Performance-based bonusesEligible for variable pay components such as performance-based bonuses.Cafeteria benefitsCafeteria benefits in accordance with local regulations.Insurance & medical servicesSupplementary medical services, life, accident, and disability insurance.Home office supportHome office allowance or hybrid work support.
Elvárások
- Hold a Business Administration degree or comparable education
- Bring at least 5 years of professional experience in Supply Chain, Customer Service, or Finance, ideally within complex, international environments
- Demonstrate strong business acumen and critical thinking about systems and processes
- Communicate fluently in English