• Global Business Process and Compliance Analyst

    Location IE-Cork
    Posting date 5 days ago(12/6/2018 5:18 AM)
    Job ID
  • Company Description

    At Red Hat, we connect an innovative community of customers, partners, and contributors to deliver an open source stack of trusted, high-performing solutions. We offer cloud, Linux, middleware, storage, and virtualization technologies, together with award-winning global customer support, consulting, and implementation services. Red Hat is a rapidly growing company supporting more than 90% of Fortune 500 companies.

    Job summary

    The Red Hat Finance team is looking for a Global Business Process and Compliance Analyst to join the Accounting team in Cork, Ireland. In this role, you will ensure that the processes are designed correctly so that they will achieve set goals. You will report directly to the Purchase-to-Pay (P2P) Global Process Owner (GPO). You’ll need to have a deep passion for and experience with continuously improving processes and enabling automation to meet the needs of a growing business while optimizing productivity. You’ll also need to have a demonstrated ability to engage with key stakeholders and to guide a continuous development of our transactional teams.

    Primary job responsibilities

    • Rationalize, standardize, and develop policies and processes
    • Ensure compliance with relevant business policies and controls
    • Engage with internal and external auditors of the Sarbanes-Oxley (SOX) Act
    • Integrate P2P processes with upstream and downstream processes; optimize P2P end-to-end processes
    • Cooperate with others in accurately identifying the predictive in-process and output metrics and in developing executive dashboards and scorecard
    • Proficiently diagnose and identify process problems, needs, and opportunities that need to be improved
    • Define and prioritize improvements, ensuring alignment to process vision, strategy, and goals
    • Support key global projects within the process-to-pay team
    • Build sustainable organizational capability through effective training
    • Coordinate and manage work assignments; communicate and overcome barriers to deliver expected outcomes
    • Provide a model of professionalism and promote a responsive, supportive, and open environment
    • Provide functional oversight for purchase-to-pay process delivery within the global shared services center

    Required skills

    • Bachelor's degree in a relevant field like accounting, finance, IT, or management information systems; MBA is a plus
    • Fully qualified accountant with CPA, ACA, ACCA, or CIMA qualification
    • 5+ years of post-qualification experience; experience with internal auditing is a plus
    • Experience with Oracle EBS, SAP Concur, Kofax, or SAP Ariba
    • Working knowledge of process automation methods and technologies
    • End-to-end system thinker, strategist, and planner
    • Excellent written and verbal communication skills; ability to effectively document, write, present, and engage associates from different management levels, individual contributors, and stakeholders across all geographical areas
    • Solid interpersonal skills; proven record of the ability to work in and with diverse teams
    • Demonstrated skills in coaching and mentoring
    • Passion for quick learning and applying of new skills and technologies
    • Understanding of U.S. generally accepted accounting principles (GAAP) and Sarbanes-Oxley Act (SOX) regulations

    Red Hat is proud to be an equal opportunity workplace and an affirmative action employer. We review applications for employment without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, ancestry, citizenship, age, veteran status, genetic information, physical or mental disability, medical condition, marital status, or any other basis prohibited by law.

    Red Hat does not seek or accept unsolicited resumes or CVs from recruitment agencies. We are not responsible for, and will not pay, any fees, commissions, or any other payment related to unsolicited resumes or CVs except as required in a written contract between Red Hat and the recruitment agency or party requesting payment of a fee.



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