Internal Control and Process Analyst
Internal Control and Process Analyst
Responsibilities:
- Create and manage repositories of sales contractual obligations made during customer negotiations
- Identify internal owners of contractual obligations and obtain attestations about their successful performance
- Test and validate the successful performance of customer obligations
- Communicating with the business counterpart to address testing results and support with resolution actions
- Helping in Identifying opportunities for process improvements
Requirements:
- 1+ years of experience gained in related expertise fields (sales contracts review, contracts management, obligations management or similar)
- Fluent English
- Excellent oral and written communication skills
- Understanding of and/or experience working in Enterprise sales or Cloud computing
- Familiarity with corporate governance rules, risk management content or central tracking and monitoring of company obligations
- Strong organizational, multi-tasking, time
What we can offer
- Inclusion&Diversity in practice in truly multinational enviroment
- Eco-friendly offices
- Cooperation with globally recognized Clients and access to the latest technology solutions
- Online and classroom trainings to master your skills
- Onboarding program and dedicated Buddy
- Unique community with sport, volunteering activites and outings
- Access to MyBenefit platrofm
- Multisport and lunch card
- Private medical care and life insurance
- Referral program with bonuses for referring new employees
- Modern office in the city center of Warsaw
- Chill room, game room, library and coffee-breaks at terrace