Business Financial Risk & Controls Manager

☞ Glencore

View: 164

Update day: 25-04-2024

Location: Baar Zug ZG

Category: Finance / Bank / Stock Sales

Industry: Oil Gas Mining

Position: Associate

Job type: Full-time

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Job content

  • Glencore Headquarters
  • Baar, Zug, Switzerland
  • Marketing Business Unit
We offer a leading candidate the opportunity to be part of a truly global team, in a world-leading company and to learn from our strong corporate culture. We are committed to support your professional growth & development. As a key member of the Group’s global Financial Governance and Assurance (FGA) team, ensuring the global delivery of the Financial Risk and Assurance Framework (FRA) following COSO principles.Reporting into the Marketing business unit and working as part of the global FGA, the Financial Risk & Controls Manger is a leading subject matter specialist on Financial Risk Management and Internal Controls, and is a valued partner to the business.The Main Tasks And Responsibilities Include
  • Develop and sustain industry leading financial control policies and procedures
  • Deliver innovative approaches to controls and assurance, including Machine Learning, AI and advanced analytics
  • Coordinate the financial statement risk assessment and scoping process, including assessments on current and emerging risks
  • Coordinate the identification of controls to mitigate the key risks
  • Assist in the determination and coordination of root-cause analysis and propose constructive and practical improvements
  • Ensure technology solutions to manage the control framework is evolving and meeting the global business needs
  • Reassess and revise the FRA framework based on business changes
  • Lead training on business process management and internal control principles
  • Coordinate management attestations and management testing of controls
  • Coordinate continuous improvement and leading edge challenge initiatives
The ideal candidate is
  • Proven ability to effectively plan, coordinate and manage change in business practices
  • Strong motivation to meet deadlines while working with various stakeholders
  • Creativity and initiative in work product, positive and helpful attitude proposing solutions to resolve problems
  • Analytical and creative problem-solving skills
  • Experienced in collaborating at all levels of an enterprise
  • Excellent oral and written communication skills with report writing
  • Team player, prepared to work flexibly with expanding global teams
Qualifications And Requirements
  • University degree required; areas of study could include (but are not limited to) Business, Finance & Computer Science
  • At least 4 years’ experience in an international company with a focus on financial risk management and internal controls
  • Hands on risk and internal controls experience including design and implementation of internal controls frameworks according to SOX or COSO
  • Experience in Internal and External Audit engagements would be relevant
  • The following certifications are a plus, Certified Internal Auditor (CIA), CA, or CISA
  • Holding a Swiss work permit or passport holder of CH / EU
Benefits
  • We are committed to providing benefits, which promote mental, physical, and financial well-being. From healthy meal options in our restaurants and bistros to free use of the in-house gym including sport classes with professional trainers.
  • We reimburse public transport for commuting to work.
  • We provide tuition assistance for further education and training courses.
Who We AreGlencore is one of the world’s largest natural resources companies. Our operations comprise around 150 mining and metallurgical sites and oil production assets, employing 135,000 people directly and as contractors around the world.Our Purpose is to responsibly source the commodities that advance everyday life. The products we source and market play an essential role in modern life. From the copper, cobalt and nickel powering the electric vehicle and renewable energy revolution, to the energy products helping us power this transition and keeping the lights on today– what we do touches every part of life as we know it.The diversity of our portfolio underpins our strategic ambition to play a leading role in enabling the decarbonisation of global energy usage through providing metals such as copper, cobalt, zinc and nickel that are essential to the transition to a low-carbon economy. In a first for the mining and trading industry in addressing Climate Change, we launched a net zero total emissions ambition by 2050, which aligns our business strategy with the goals of the Paris Agreement.Come and join us on our journey to a sustainable future.Further information and reading
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Deadline: 09-06-2024

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