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Risk Analyst- Supply Chain and TPF

Risk Analyst- Supply Chain and TPF

Haleon

7 - 10 years

15 - 17 Lacs

Bengaluru

Posted:1 day ago| Platform:

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Skills Required

Management accounting Accountancy Supply chain Risk assessment Risk Analyst FMCG Risk management Operations Monitoring Auditing

Work Mode

Work from Office

Job Type

Full Time

Job Description

This role provides risk management support to the global Supply Chain (SCM) and Trading Partner Finance (TPF). For SCM covering all processes at the global manufacturing sites and Specialized Management Accounting Services (SMAS). For TPF it will be covering all processes up to LOC activities (warehouse and distribution).

In particular, the risk analyst role will ensure:

Risk management to support the stabilization and maturity of control environment in Supply Chain, SMAS and TPF. This includes reviewing control testing work, analyzing root cause of control deficiency, monitoring remediation of control deficiencies and reporting on overall testing result status.

Risk management to partner and support Global Process Owner on processes or controls improvements/ rationalization to reduce risks as we'll as support to operating effectiveness and efficiency programs such as continuous improvement initiatives, process operating issues mitigation.

The role helps ensure that risks are appropriately mitigated with a sound controls framework and provide adequate oversight of risks and controls within a given process on a global basis. Accountable for assessing processes and controls within a process and provide proactive risk assessments and drive risk mitigation initiatives over different business processes to ensure control soundness. The Risk Analyst is also responsible for partnering with the process organizations in the region to ensure identified solutions mitigate the risk, and to implement key control initiatives associated with corporate policies. The focus in the role is to build a culture of proactive risk assessment and business partnering to strengthen the control framework to effectively and efficiently mitigate risk.

Role Responsibilities

Perform operational process risk assessment related to control deficiencies, root cause analysis, investigations, after action reviews, process detailed reviews, etc
Partner with Supply Chain Compliance Lead or Finance Business Partner, SMAS and Trading Partner Finance Partner to ensure controls are being performed in a timely manner through the implementation of a robust rolling controls testing plan.
Review Controls Testing activities performed by a third party and corresponding reporting of control operating deficiencies to management
Provide risk management support and partner with Supply Chain Site, SMAS and Trading Partner Finance to develop sustainable remediation plans for control deficiency deficiencies and/or process gaps identified.
Regular engagement with Supply Chain, SMAS and Trading Partner Finance to provide business partnering services, ie obtain business development/ updates, sharing information of ICFW/ policies changes and risk updates.
Provide risk management support to projects and continuous improvement initiatives led by the global process tower organization in Finance Services (FS) and / or the regional hub leadership team
Stakeholder management referring. to FDs, FCs, Site FBP, process and control owners in Supply Chain, SMAS, Trading Partner and related finance third party.
Ensure controls are being tested within specified timeframe and Test Results are updated in Archer in a timely manner Work with Control Owners to ensure controls evidence is uploaded to central repository on a timely basis to enable controls testing to be completed

Skills & Qualifications:

Preferably possess at least Professional Degree in Finance/ Accountancy or full Professional Qualification, CA/ CIMA/ ACCA /CPA / ICAEW/CIA etc
Excellent interpersonal, communication, written skills and ability to liaise with people at all levels.
7 - 10 years of experience in Risk Management or related field.
Good working knowledge of technical accounting, controls and controls frameworks, SOX, audit processes.
Ability to set and drive an agenda and actions, and influence outcomes.
Good understanding Finance processes and risk associated to it, in a manufacturing set-up and Trading Partner Finance (preferably CH, FMCG).
Self-starter with improvement mind-set.
Comfortable working with colleagues in different location and in different time-zone.

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Risk Analyst- Supply Chain and TPF