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Bcf Coordinator Data Analytics
hace 4 meses
En Bristol Myers Squibb, nos inspira una sola visión: transformar la vida de los pacientes a través de la ciencia. En oncología, hematología, inmunología y enfermedades cardiovasculares, y una de las líneas de producción más diversas y prometedoras de la industria, cada uno de nuestros apasionados compañeros contribuye a innovaciones que impulsan cambios significativos. Aportamos un toque humano a cada tratamiento en el que somos pioneros. Únete a nosotros y marca la diferencia.
**Position overview**
- The BCF Coordinator provides technical competency, transparency, accountability and objectivity. Main mission is to monitor and improve the internal controls environment in Argentina and Chile working cooperatively with the business management to ensure all activities are performed in full compliance with BMS Policies and Ethics Standards. Key to success is the ability to quickly gain knowledge of the business operations and confidence of the organization to influence decisions that enhance the internal controls environment._
- Being part of the BCF LATAM team is a great opportunity to learn from the experience of different countries, improve best practices sharing and to contribute in the standardization of different process across the Region. _
**Location: Buenos Aires, Argentina Travel required: Yes**
**Direct reports: No**
**Primary objectives **_include, but are not limited to: _**
- _Implement and develop the use of data analytics for different company processes._
- _ Conduct data reviews, sampling, and risk identification through the use of Dashboards._
- _ Execute monitoring processes following local, regional, and global definitions and requirements._
- _ Test and review the operating effectiveness of locally executed controls per the SOX and Non Sox Internal Control Standard; define and implement control deficiency remediation plans._
- _ Facilitate the review and certification of the Local Management Rep Letters._
- _ Participate in the execution of the Third-Party Monitoring Program for the main vendors of each market._
- _ Work closely with the regional and corporate team on different initiatives in the area and/or related functions._
- _ Ensure compliance with the periodic reports required at the local, regional, and corporate level (CICR, Sox Deficiencies, Oversight, DCP, Risk Assessment, etc)._
- _ Provide support to the local operation and act as a business partner, to maintain and improve the internal control environment in each market._
**Key Outputs and measurements**
- _ Quarterly reports timely submitted to HQ _
- _BCF Plan achieved. _
- _Satisfactory Internal Control Environment._
**Skills, Competencies and Knowledge**
- _ Communication and negotiation skills: builds and maintains strong relationships with people from both the company and partners. Clearly transmits the key messages (written and oral communication). Can resolve disagreements and settle disputes equitably. Quickly gains trust of all parties involved._
- _ Accountability and Personally Committed: Accepts personal responsibility and persists in spite of difficulties to achieve objectives._
- _ Analytical Thinking: Analyses relationships among several parts of a problem or situation to evaluate or establish priorities_
- _ Team Leadership: Promotes team morale and productivity. Takes action to persuade other team members to accept team mission and goals._
**Education / Experience / Language**
**Education**
- University’s degree required. Subject matter in order of preference: Accounting, Finance, Business Administration, or similar. _
- Internal audit certifications (such as _Certified_ Internal Auditor (_CIA_®️) are not mandatory but recommended._
**Experience**
- _ 3 / 4 years of internal controls, finance and/or internal audit experience (Big 4 preferred)._
- _ Knowledge of Accounting, Financial Reporting and Control Processes_
- _ Experience of SOX controls and internal/external audits_
- _ Knowledge of monitoring tools, data analytics and dashboards_
- _ Working experience with SAP is not mandatory but recommended_
**Language**
- Fluent in English written/oral_
En todo el mundo, nos apasiona tener un impacto en la vida de los pacientes con enfermedades graves. Con el poder de aplicar nuestros talentos individuales y perspectivas diversas en una cultura inclusiva, nuestros valores compartidos de pasión, innovación, urgencia, responsabilidad, inclusión e integridad sacan a relucir el mayor potencial de cada uno de nuestros colegas.
Bristol Myers Squibb reconoce la importancia del equilibrio y la flexibilidad en nuestro entorno de trabajo. Ofrecemos una amplia variedad de beneficios, servicios y programas competitivos que brindan a nuestros empleados los recursos para perseguir sus metas, tanto en el trabajo como en su vida personal.
