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.