S4HANA Internal Control CCM and CCT, Analyst

S4HANA Internal Control CCM and CCT, Analyst

Job Description

Are You Ready to Make It Happen at Mondelēz International?

Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours.

Under strong leadership from your manager, you will support local financial and operational managers to understand and enhance internal control environments, risks, and mitigation activities to minimize the risks of financial losses, operational inefficiencies and statutory non-compliances caused by lack of controls or effective governance. You will also conduct deep-dive analyses on risk areas, provide training on controls and support management in control self-assessments.

Job Overview

• Test Scripts Development: Design and develop Test scripts for internal controls with focus on automated configuration controls and key reports.

• Testing execution: Execution of the test scripts, coordination of testing activities with other functions, identification of testing automation opportunities.

• Control Redesign support: provide functional expertise and inputs into the redesign of the controls impacted by migration to S/4 .  Ensure relevant SOX and Operational controls are robust and effectively designed in the new system.

• Continuous Monitoring & Process Improvement: Continuously assess and refine internal controls processes by identification of automation and digitalization opportunities in S/4HANA to improve risk management efficiency. Suggest and and implement Continuous Monitoring tools and processes within S/4HANA to improve and enhance compliance monitoring.

• Documentation and Training: Develop comprehensive documentation and provide training for IC teams on new controls, and features in S/4HANA.

More about this role

Qualifications:

No Relocation support available

Business Unit Summary

At Mondelēz International, our purpose is to empower people to snack right by offering the right snack, for the right moment, made the right way. That means delivering a broad range of delicious, high-quality snacks that nourish life's moments, made with sustainable ingredients and packaging that consumers can feel good about.

We have a rich portfolio of strong brands globally and locally including many household names such as Oreo, belVita and LU biscuits; Cadbury Dairy Milk, Milka and Toblerone chocolate; Sour Patch Kids candy and Trident gum. We are proud to hold the top position globally in biscuits, chocolate and candy and the second top position in gum.

Our 80,000 makers and bakers are located in more than 80 countries and we sell our products in over 150 countries around the world. Our people are energized for growth and critical to us living our purpose and values. We are a diverse community that can make things happen—and happen fast.

Mondelēz International is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, gender, sexual orientation or preference, gender identity, national origin, disability status, protected veteran status, or any other characteristic protected by law.

Job Type

RegularInternal Audit & ControlFinance

Experience Level

Entry Level