At a glance

Quality and efficiency are key-drivers for successful results. They can be achieved by steadily improving existing processes and tools. Are you good in explaining complex process details? Are you familiar with ambitious target setting and handling of corresponding risks? Do you want to be part of a company with ambitious and open minded colleagues? Then this role might be a good match for you. Join us as a Finance Quality Assurance Expert.

Quick info

Location Porto (Maia)
Entry level Professionals / experienced
Job ID 37835
Start immediately
Type Full time
Contract Permanent

Job description

As a Finance Quality Assurance Expert you will be responsible to maintain Internal Control System within Shared Service organization, advising on the design and implementation of controls, risk mitigation and provide recommendations for process improvement.

In your new role you will:
  • Act as an independent business process reviewer, performing compliance process assessment with internal and global policies
  • Identify potential risks and process improvement opportunities
  • Make recommendations on how to mitigate risks and improve operations, drive the establishment of action items and monitor their execution
  • Review and monitor the execution of Internal Controls and perform controls in accordance with Corporate Risk Management strategy and in compliance with Internal Control system
  • Secure maintenance of process descriptions and handbooks within Shared Service Center organization and provide guidance to process owners on ensuring that document “library” is properly maintained.
  • Support the maintenance of internal and Corporate rules and regulations
  • Support the implementation of a Continuous Improvement approach, by driving root cause analyses, providing suggestions for the identified problems, including the modification of processes with broader scope and complexity.
  • Close collaboration with operational teams and process owners, from several areas of work to assess the compliance and identify improvement opportunities

Profile

You manage your performance consistently and reliably. You communicate openly, clearly, and coherently and are able to quickly establish a successful cooperation with all levels and functions of the organization. You actively contribute to putting decisions to work as soon as they are taken and your analytical skills and presentations style enables others quickly to understand the main message for fast decision making.

You are best equipped for this task if you have:
  • A University degree in Finance or similar area
  • Already 5+ years of work experience in Finance (special focus on SOX and Financial Audits)
  • Good understanding of transactional accounting processes
  • Working experience preferably in multinational companies or Share Service Center
  • Experience with Continuous Improvement methodologies is an advantage
  • Ability to leverage technology to develop innovative solutions
  • Fluency in English, both spoken and written

About Us

Part of your life. Part of tomorrow.

We make life easier, safer and greener – with technology that achieves more, consumes less and is accessible to everyone. Microelectronics from Infineon is the key to a better future. Efficient use of energy, environmentally-friendly mobility and security in a connected world – we solve some of the most critical challenges that our society faces while taking a conscientious approach to the use of natural resources.

Feel welcome at Infineon Shared Service Center in Porto
Our multifunctional business model is focused on high quality services through operational excellence with engaged people. We are recognized globally at Infineon as a valuable business partner.
These are the main business services on our site: Finance, Purchasing, Human Resources, Robotic Process Automation, IT, Audit, Legal, Compliance, Business Continuity among other areas that consolidate us as a high quality partner.
You will find a very open and approachable working culture in Infineon Porto. Our office space has also been designed to promote our people engagement and well-being at work.

If you know Portuguese people, you know we enjoy life to its full. At our office you will find chill rooms and when you leave you can always go to the beaches nearby.
*The term gender in the sense of the General Equal Treatment Act (GETA) or other national legislation refers to the biological assignment to a gender group.
At Infineon we are proud to embrace (gender) diversity, including female, male and diverse.

What we offer you in Porto