Empresa: Mars
Job Description: • Lead DT contract financial COE team based on defined KPIs, and provide accurate accounting classification, including completion of corporate consultations where necessary • Drive standardization, continuous improvement and automation globally for the team’s deliverables; • Drive consistency and best practice in internal control design, monitor internal control effectiveness and reporting and remediate deficiencies; Controls execution and testing • Address Finance Manual questions related to DT Finance and drive compliance; • Implement LOA and SOD controls and test for compliance • Drive documentation of DT financial process controls • Support DT finance related internal and external audits; • Drive closure of open internal and external audit observations. • Remediate and report R25s; and • Support ad hoc projects (including transformation projects) as needed