Candidatul Ideal
ManpowerGroup Romania is recruiting for one of its clients a Senior Controls & Compliance Analyst, position within an Global Business Services environment supporting a major international FMCG organization.
As part of a large-scale transformation program, we are looking for an experienced Senior Controls & Compliance Analyst to join the GBS greanfield team in Bucharest.
In this role, you will be responsible for ensuring effective compliance with internal control frameworks across Supply Chain and Order-to-Cash (O2C) processes. Acting from a centralized hub, you will collaborate closely with local markets, global stakeholders, and third-party service providers (3PSPs) to ensure control requirements are consistently implemented and maintained.
This position plays a key role in governance, performance monitoring, audit readiness, risk management, and continuous improvement initiatives, contributing to the effectiveness and compliance of business operations.
Required Experience:
As part of a large-scale transformation program, we are looking for an experienced Senior Controls & Compliance Analyst to join the GBS greanfield team in Bucharest.
In this role, you will be responsible for ensuring effective compliance with internal control frameworks across Supply Chain and Order-to-Cash (O2C) processes. Acting from a centralized hub, you will collaborate closely with local markets, global stakeholders, and third-party service providers (3PSPs) to ensure control requirements are consistently implemented and maintained.
This position plays a key role in governance, performance monitoring, audit readiness, risk management, and continuous improvement initiatives, contributing to the effectiveness and compliance of business operations.
Required Experience:
- University degree in Business Administration, Finance, Economics, or a related field.
- Minimum 8 years of experience in Finance Controls & Compliance, Order-to-Cash (O2C), Supply Chain, or related areas.
- Strong knowledge of SAP S/4HANA, SAP FSCM, control frameworks, and financial analytics.
- Experience within a Global Business Services (GBS) or Shared Services environment is highly desirable.
- Solid understanding of internal controls, compliance methodologies, and audit processes.
- Knowledge of SOX and internal audit standards is considered an advantage.
- Advanced Excel skills and experience with Power BI or similar reporting tools.
- Excellent communication and stakeholder management abilities, with the capacity to translate technical requirements into business-relevant solutions.
- Professional certifications such as CA, CPA, CIA, or CISA represent a strong advantage.
Descrierea jobului
Key Responsibilities:
Benefits:
- Develop and maintain a strong understanding of control and compliance frameworks within Supply Chain and Order-to-Cash processes.
- Ensure that all control requirements are implemented and consistently followed by countries and third-party service providers.
- Monitor compliance with internal policies, standard operating procedures, and applicable regulatory requirements.
- Identify control gaps, assess associated risks, and recommend corrective actions.
- Serve as the central point of contact for controls-related activities between countries, global teams, and 3PSPs.
- Drive alignment and standardization of control practices across multiple geographies.
- Facilitate effective communication, issue escalation, and risk management activities.
- Establish and maintain regular performance review cycles (weekly, monthly, quarterly) to assess 3PSP compliance with defined control KPIs.
- Monitor adherence to control requirements and contractual obligations.
- Identify performance gaps and drive corrective action plans with service providers.
- Promote best practices and continuous improvement initiatives across the provider network.
- Support internal and external audits, including SOX, statutory, and compliance audits.
- Ensure audit readiness through proper documentation and control evidence maintenance.
- Coordinate with key stakeholders to collect, validate, and present audit documentation in a timely manner.
- Track audit findings, oversee remediation plans, and ensure timely closure of actions.
- Prepare and maintain dashboards and reports related to control performance, compliance metrics, and audit activity.
- Provide actionable insights regarding control effectiveness and improvement opportunities.
- Support management reviews with analysis of key risks, trends, and mitigation measures.
- Lead initiatives aimed at enhancing the efficiency and effectiveness of internal controls.
- Identify opportunities for standardization, simplification, and automation of control processes.
- Promote best practices across countries and service providers.
- Support the implementation of new tools, systems, and compliance frameworks.
Benefits:
- Access to a comprehensive benefits platform.
- 22 annual vacation days during the first year, increasing to 24 days from the second year onwards.
- Modern office located in a central area of Bucharest.
- Private medical subscription and life insurance coverage.
Descrierea companiei
Welcome to a world of opportunity. Welcome to Manpower!
Are you looking for new and exiciting career challenges? Manpower helps you take the right street on the road to success!
Find the answer to your hiring challenges - see who's looking for your skills! Register now at www.manpower.ro!
ManpowerGroup Romania is one of the leaders in innovative workforce solutions, creating and delivering services that help clients meet their business and workforce objectives while enhacing their competitiveness.
ManpowerGroup is present in Romania since 2003, with branches in Bucharest, Timisoara, Brasov, Cluj-Napoca, Iași, Craiova, Ploiești and Pitești.
For more information, you can access www.manpower.ro or visit our visit us on Facebook at ManpowerGroup Romania.
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