(GD-374) - Procurement Control & Compliance Sr Analyst

(GD-374) - Procurement Control & Compliance Sr Analyst

23 ene
|
Pepsico Deutschland
|
Xico

23 ene

Pepsico Deutschland

Xico

.OverviewWe Are PepsiCoJoin PepsiCo and Dare for Better!
We are the perfect place for curious people, thinkers and change agents.
From leadership to front lines, we're excited about the future and working together to make the world a better place.Being part of PepsiCo means being part of one of the largest food and beverage companies in the world, with our iconic brands consumed more than a billion times a day in more than 200 countries.Our product portfolio, which includes 22 of the world's most iconic brands, such as Sabritas, Gamesa, Quaker, Pepsi, Gatorade and Sonrics, has been a part of Mexican homes for more than 116 years.A career at PepsiCo means working in a culture where all people are welcome.
Here, you can dare to be you.




No matter who you are, where you're from, or who you love, you can always influence the people around you and make a positive impact in the world.Know more: PepsiCoJobsJoin PepsiCo, dare for better.ResponsibilitiesThe OpportunityThe role has as main objective to maximize the benefits from ARIBA/MYBUY and enable, maintain and manage resolution of issues for LATAM & North America.PurposeThe Procurement Control & Compliance Sr Analyst will be responsible for assessing, monitoring, and enhancing the organization's internal control framework.
This position ensures compliance with internal policies, regulatory requirements, and best practices to mitigate risk and strengthen operational efficiency.Your ImpactAs Procurement Control & Compliance Sr Analyst your responsibilities would consist of:The function holder is covering for LATAM & North America sectors.Responsibilities: Internal Controls AssessmentEvaluate the effectiveness of internal controls across various business processes and systems.Identify control gaps,



deficiencies, and areas for improvement.Process and Policy DocumentationDevelop and maintain process flowcharts, control narratives, and policies to ensure accurate and up-to-date documentation.Compliance MonitoringEnsure adherence to internal policies, external regulations, and industry standards.Support audits (internal and external) by providing documentation and explanations as needed.Training and AwarenessSupport training initiatives to promote awareness of internal controls and compliance requirements across the organization.Collaborate with teams to foster a culture of control consciousness and accountability.QualificationsWho Are We Looking For?Bachelor´s degree2 to 3 Years of experience in Procurement/Order Processing/Policy ControlAdvanced EnglishComfortable working within global organizationIf this is an opportunity that interests you, we encourage you to apply even if you do not meet 100% of the requirements.What can you expect from us:Opportunities to learn and develop every day through a wide range of programs.Internal digital platforms that promote self-learning.Development programs according to Leadership skills.Specialized training according to the role

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