Second Level Controller

Detalles de la oferta

.Our ambitions to shape the future of sustainable mobility are powered by our talent. Join us, and get better with every move.Are you passionate about finance, risk management and/or compliance? Do you want to join a dynamic team? As a second level Controller, you independently assess the control framework implemented by the business to protect ALD Automotive against financial, compliance and other risks (credit, operational, etc.).Main responsibilities:Interact with teams (LOD1, LOD2, …) within the scope to understand and assess the effectiveness of the control framework on Finance/Risk/Compliance; assess design and quality of execution, and test the control framework (procedures, processes, controls, committees, KPIs, etc.), and then issue recommendations to strengthen the controls (improve risk coverage and/or efficiency).Monitor the activity and the environment to have a global vision on the coverage of major risks (operational, financial, non-compliance) by existing controls.Contribute to define and enrich the methodology for carrying out controls based on the standards defined by the SG Group and promote best practices.Coordinate and report local activity to Group, Regional & Local management, in collaboration with the ALD/LP and SG central teams (development of KPIs, participation in internal control coordination committees).Participate in the definition, with a risk-based approach, of the second level control plan.Maintain close relationship with those responsible for implementing the recommendations defined at the end of reviews, to ensure that they are implemented fully and within the agreed timeframe.Travel within the entities is potentially to be expected (on average 3-5 days per quarter).Why Ayvens?With over 3.4 million vehicles managed across more than 42 countries, we provide full-service leasing, flexible subscription services, fleet management services and multi-mobility solutions to customers of all sizes, including large corporates, SMEs, professionals, and private individuals. By leveraging our unique position to lead the way to net zero and further shape the digital transformation of the industry, we are well-positioned to meet the evolving mobility needs of our clients and provide them with the solutions they need to thrive.At Ayvens, we believe that our success is driven by our commitment to customer satisfaction. Our team is dedicated to delivering innovative solutions and technology-enabled services that help our customers focus on their everyday business. We're committed to sustainable mobility and have made it a core part of our strategy. In everything we do, we're guided by the principles of authenticity, curiosity, commitment and collaboration. We aim to foster an organisation that's diverse in people and ideas, where everyone can thrive and be themselves, no matter who they are


Salario Nominal: A convenir

Fuente: Jobtome_Ppc

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