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FrieslandCampina
Data Analyst (Risk & Control)
Petaling Jaya
November 6, 2024
- Bachelors or Masters in IT or accounting or finance. Being a qualified IT auditor would be an added advantage.
- Minimum of 4 years of working experience in a matrix complex organisation, preferably in an international organization (preferably FMCG industry) or larger Consultancy / Audit Firm.
- Knowledge and work experience in data analytics and dashboarding (preferably in distributor/customer compliance).
- Knowledge and work experience in distributor end-to-end business processes, internal control compliance, and process improvements will be an added advantage.
- Experience with Distributor Management Systems will be an added advantage
- Strong analytical skills, hands-on, accountable, accurate, pro-active and result oriented.
- Professional communication in English, writing and verbal, and able to work within different cultures and in an international team.
Friesland Campina Global Business Services (GBS) is located in Quill 9, Petaling Jaya, Selangor, Malaysia. Our colleagues are diversified in ethnicity, gender and languages. Opportunities to work with all different functions and many more locally or abroad. We believe in people development where you chart your own path for your own career growth.
Our reward policies support Friesland Campina’s values and business strategy by helping to attract, engage and retain the best possible talent at every level. We offer remuneration packages that recognize and reward individual performance, experience and potential, while reflecting competitive practices in all the countries in which we operate. A transparent, consistent and fair approach to reward is critical to our success and growth.
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Specific
- Perform monitoring activities for distributor internal controls compliance (i.e. monitor systems and follow up on exceptions)
- Escalate identified exceptions for investigation by respective Operating company stakeholder(s)
- Supports with periodic reporting to key stakeholders of distributor compliance status
- Supports the R&C community/business with specific distributor data analytics input required
- Supports to identify new distributor compliance controls and transition these controls to be onboarded in Continuous Monitoring
- Participate in specific distributor deep-dive and investigation(s)
- Participate in global/regional Risk & Control related engagements and support larger or manage smaller Risk & Control engagement based on subject matter expertise
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