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Review and support theplants with RCMs, provide feedback to the locations and drive the adjustments process.
Ongoing GCF project support as required.
- Upload deficiencies in ICMS (will start after RCM completion)
- Manage follow-up on remediation actions
- Monitor timely submission of quarterly financial review report for Europe coys for non-quarter end months
- Perform BS reviews as planned for Europe locations
- Hold review with local finance management prior to finalizing the summary report
- Issue summary report (PowerPoint), detailed review findings (Excel) and action plan (Excel)
- Organize and lead review with Divisional Global FD, Regional FD and Divisional Compliance Director within two weeks after BS Review
- Perform controls testingactivities in the locations as per agreed plan
- Train regional staff in control activities and requirements
- Provide any relevant guidance on policies and procedures to any relevant location on an as needed basis
- Share best practices across plants
- Travel – 2 weeks per month as minimum as required.