Process Improvements and Internal Controls Analyst

Requirements:

• Higher education in accounting/finance and/or experience in these areas
• Experience in Shared Service or Outsourcing Centre environment
• Very good command of English
• Proven experience in process improvement and optimisation
• Good project management skills (experience in project leading and training people will be an asset)
• Knowledge of SOX requirements and / or experience with audit (internal or external) will be an advantage
• Process transition experience will be an asset
• Working experience with MS Office and ERP system (Oracle or SAP)
• Good knowledge of Excel and /or Access will be an advantage
• ERP (Oracle/SAP) implementation support experience will be welcomed
• Analytical skills and aptitude for problem solving
• Good communication, team work and organizing skills

Responsibilities:

• Driving process improvements initiatives – analysis of business processes, identifying areas for process improvements
• Seeking opportunities for process optimization and standardization, project managing agreed improvements and initiatives, implementing adequate changes
• Ensuring sound and effective internal controls are in place across EMEA region
• Supporting and project managing Migration Plans - identifying and highlighting risks and areas for improvement to ensure efficient and successful migration
• Ensuring that current processes documentation is maintained
• Preparing and reviewing the performance measurements (KPIs) for all departments within Herbalife Finance and Operations Service Centre in Krakow
• Ensuring local and regional compliance with Corporate Policies and procedures
• Organizing / conducting trainings in related areas mentioned above

We offer:

• Participation in interesting and challenging projects in global structures
• A unique opportunity to professional growth and personal development within international environment
• Attractive salary, bonuses and benefits package including private medical care, Multisport Card, private insurance, entertainment events and many others
• Good atmosphere at work and comfortable working environment with Herbalife food, drinks and game corner
• Chance to share your ideas and continuously improve our processes
• Opportunity to build up your expertise through coaching, soft skills and training sessions