Saint-Gobain

1 vacature · Breda

Waarom hebben wij jou nodig? Build a strong internal control environment within the BNL Regional Businesses to mitigate financial, operational and image risks and ensure efficient and effective operational procedures, reliable financial information and compliance with internal/external laws & regulations. You live in Belgium or The Netherlands and therefor can easily travel to the Business units in these countries. Is deze job voor jou? • Monitor and help the business implement the SG Internal Control Reference Framework (ICRF). • With input of the business, create and maintain flowcharts for material process flows and perform a frequent walkthrough for every business unit. • With input of the business, create and maintain authorization matrixes for every business unit. • Provide stakeholders with internal control findings, proposals to mitigate associated risks and help them implement those improvements. • Provide stakeholders with information to align processes and approval flows amongst the business units. • Support the business in performing a (self) risk assessment from a legal/compliance perspective. • Be the first point of contact for IT regarding GITC’s and application controls. • Support and coordinate internal audits. • Use and maintain relevant tools, such as Celonis and IC Cube. You bring: - A Bachelor or Master Degree - Fluency in English and preferrably Dutch (French is an asset!) Om ervoor te zorgen dat niets vergeten wordt • A contract for 32 or 40 hours per week. • Work in Belgium, the Netherlands and sometimes from home! • Salary based upon your experience including a lease car pension plan, work from home allwance, Saint-Gobain Share plan, Benefits@work, Employee Assistance program, and the possibility to lease a bike. Iets meer over ons Our vision is to become the worldwide leader in light and sustainable construction. Saint-Gobain is present in 80 countries with more than 161,000 employees. Saint-Gobain designs, manufactures and distributes materials and services for the construction and industrial markets. These solutions are found everywhere in our living places and our daily life: in buildings, transportation, infrastructure and in many industrial applications. They provide comfort, performance and sustainability while meeting the challenges of the decarbonization of the world of construction and industry, the preservation of resources and rapid urbanization. Its integrated solutions for the renovation of public and private buildings, light construction and the decarbonization of construction and industry are developed through a continuous innovation process and provide sustainability and performance. The Group’s commitment is guided by its purpose, “MAKING THE WORLD A BETTER HOME”. We are an inclusive employer and keen to hire talented people regardless of their background, abilities, ethnicity, religion, sexual orientation, gender, national origin, what football team you support, taste in music, fashion sense or anything else that makes you, you! Voordelen van bij ons te komen werken • A contract for 32/40hours per week • Good work-life balance with enough leave days. • Flexibele work locations (office, plants and from home) • Salary based upon your experience including a lease car pension plan, work from home allwance, Saint-Gobain Share plan, Benefits@work, Employee Assistance program, and the possibility to lease a bike. Stappen om bij ons te komen werken 1. Job Application 2. First job interview with the responsible HR business partner 3. Second job interview with your future manager. 4. Last job interview with the BeNeLux CFO. 5. An offer is made. 6. Sign your contract! Job Reference: NL00285