Process and Control Improvement Specialist

6 days ago

مصر, Egypt Heineken Full time

At ABC, we brew the joy of true togetherness to inspire a better world. A big part of that means brewing better people with the heart of our company in our four values:

- **Passion for consumers and customers**:

- **Care for people and planet**:

- **Enjoyment of life**:

- **Courage to dream and pioneer**

**Job Purpose** Executes and implements tasks within seven areas: controls monitoring, process and controls management, continuous process improvement framework, compliance, assurance, mismanagement, and fraud management.

**Duties and Responsibilities**
1. Establishes process-related policies and oversees process improvement.
3. Supports the markets of Algeria, Tunisia, Lebanon, and La Réunion.
4. Achieves regional and local goals through directing and executing changes.
5. Improves the overall control environment.
6. Prepares the yearly plan for Process and Control Improvement.
7. Ensures that the P&CI's duties were completed correctly.
8. Delivers on schedule and in full, with the necessary quality measures.
9. Monitors the progress of various activities and projects in order to take appropriate action on a timely manner.
10. Ensures that the objectives are understood by the employees.
11. Gathers concerns from various audits and presents them to the management team.
12. Assists the firm in developing action plans and following up to ensure that these plans are carried out.
13. Works with the team to examine new rules and modified documents to ensure that all corporate governance requirements are met.
14. Examines the timely delivery of reports and presentations to the management team.
15. Improves P&CI capabilities and competences locally or wherever assistance is required.

**Control Monitoring**:
16. Monitors and verifies the efficacy of controls, and leads the execution of corrective measures in collaboration with operations management.

**Process and Control Management**:
17. Ensures that business processes and controls are created and maintained correctly. 18. Collaborates with local management to ensure that the global process design and management methods are implemented in the firm.
19. Ensures that controls are completely integrated into the design of the processes and continuously monitors the process performance indicators to detect any risk or potential for improvement.

**Continuous Process Improvement**:
20. Manages continuous process improvement in various processes by adopting innovation and creating self-capabilities for process improvement via training. 21. Challenges existing processes in order to discover possibilities for improvement through benchmarking.
22. Calculates the financial advantages and costs of the improvement suggestions.
23. Analyzes the influence of the modification on the process and working methods.
24. Informs local management about the process and assesses success when projects are completed.

**Risk Management**:
25. Prepares and leads a risk workshop with the leadership team's management team. 26. Aids management in identifying strategic operational risk in terms of effect and possibility.
27. Coordinates with stakeholders on risk-mitigation measures and evaluates risks on a continuous basis.
28. Coordinates with local and worldwide P&CI on the control methods that must be checked throughout the year.

**Fraud Management**:
29. Enhances fraud prevention and detection in accordance with the Heineken fraud control framework. 30. Assists in fraud investigations relating to business process control as required by global legal affairs or global audit to examine specific events.
31. Launches initiatives to raise fraud awareness.
32. Conducts a fraud training course for management and the leadership team in order to detect fraud threats affecting OPCO.
33. Agrees on mitigation strategies and oversees action plans' execution.

**Compliance**:
34. Ensures that processes and controls are created, implemented, and run in accordance with Heineken policies, procedures, and regulations. 35. Examines new policies and changes created in accordance with the Heineken framework.
36. Challenges existing policies based on operational practices.

**Assurance**:
37. Supports global and external audit in monitoring and planning their audits, as well as driving audit findings closure.

**Education & Experiences**

**Educational Background**:Bachelor’s degree in Business

**Years of Experience**: 2-3 years of relevant experience in FMCG industry.

**Qualifications & Other Requirements**
- Excellent command of English Language. French is a plus
- Excellent presentation and communication skills for different audience including Executive

**Personal Skills**
- Critical and Challenging
- Analytical Skills
- Interpersonal & Communication Skills
- High Persuasion and Negotiation skills
- Pro-active & Teamwork oriented
- Confident and articulate in expressing ideas to a mixed audience with varying views and challenges

  • Processes & Controls Improvement Specialist Ame

    3 weeks ago

    مصر, Egypt Heineken Full time

    At ABC, we brew the joy of true togetherness to inspire a better world. A big part of that means brewing better people with the heart of our company in our four values: - Passion for consumers and customers - Care for people and planet - Enjoyment of life - Courage to dream and pioneer Are you eager to be part of a team that lead improvements in the risk...

  • Processes & Controls Improvement Senior Specialist

    3 weeks ago

    مصر, Egypt Heineken Full time

    At ABC, we brew the joy of true togetherness to inspire a better world. A big part of that means brewing better people with the heart of our company in our four values: - Passion for consumers and customers - Care for people and planet - Enjoyment of life - Courage to dream and pioneer Are you eager to be part of a team that lead improvements in the risk...

  • Process and Control Improvement Specialist

    4 weeks ago

    مصر, Egypt Heineken Full time

    At ABC, we brew the joy of true togetherness to inspire a better world. A big part of that means brewing better people with the heart of our company in our four values: - **Passion for consumers and customers**: - **Care for people and planet**: - **Enjoyment of life**: - **Courage to dream and pioneer** We are looking for an accounting or finance fresh...

  • Process Control Specialist

    2 months ago

    مصر, Egypt Novartis Full time

    392034BR **Process Control Specialist**: Egypt **About the role** Location: Cairo, Egypt #LI-Hybrid About the Role: As a Process Control Specialist, you will be responsible for managing third party risk management assessments with the support of global and cross functional teams, also for analyzing commercial projects proposed by commercial team and...

  • Process Control Specialist

    4 days ago

    مصر, Egypt Novartis Full time

    **Summary**: Location: Cairo, Egypt #LI-Hybrid About the Role: As a Process Control Specialist, you will be responsible for managing third party risk management assessments with the support of global and cross functional teams, also for analyzing commercial projects proposed by commercial team and ensuring the projects are communicated to all distributors...

  • Process Improvement Specialist

    4 weeks ago

    مصر, Egypt Vodafone Full time

    **What you’ll do**: Process improvement ,Governance & NTRA Enterprise SPOC Restorable for improving enterprises process and designing E2E New enterprise process As NTRA Enterprise SPOC is representing Vodafone to NTRA and all governmental authorities In order to assure that all NTRA regulations and restrictions are applied and on place by establishing...

  • Process Improvement Specialist

    20 hours ago

    مصر, Egypt Vodafone Full time

    **What you’ll do**: Process improvement ,Governance & NTRA Enterprise SPOC Restorable for improving enterprises process and designing E2E New enterprise process As NTRA Enterprise SPOC is representing Vodafone to NTRA and all governmental authorities In order to assure that all NTRA regulations and restrictions are applied and on place by establishing...

  • Process Improvement Engineer

    3 weeks ago

    مصر, Egypt JTI - Japan Tobacco International Full time

    We are JTI, Japan Tobacco International, and we are present in 130 countries. We have spent years innovating, creating new and better products for **the consumers to choose from**. This is our business. But not only. Our business is our people. Their talent. Their potential. We believe that when they are** free to be themselves**, and they are given the...

  • Process Improvement Specialist

    4 weeks ago

    مصر, Egypt Vodafone Full time

    **Role Purpose**: Process improvement, Governance & NTRA Enterprise SPOC Restorable for improving enterprises process and designing E2E New enterprise process. As NTRA Enterprise SPOC is representing Vodafone to NTRA and all governmental authorities in order to assure that all NTRA regulations and restrictions are applied and on place by establishing the...

  • Process Improvement Consultant vois

    2 weeks ago

    مصر, Egypt Vodafone Full time

    **Role purpose**: Cross Over function to support the organization in identifying and implementing process improvement opportunities to enable optimal services to be delivered to our customers and realize efficiency. **Key accountabilities and decision ownership**: - Create delivery process improvement plan setting measures, KPIs and targets against market...

  • Senior Process Improvement

    1 week ago

    مصر, Egypt Giza Systems EG Full time

    Collaborate with the direct manager to define and update company business processes, ensuring relevance and efficiency. - Analyse existing processes to identify improvement opportunities. - Participate in the design of future-state processes, considering opportunities for system enhancements and workflow optimization. - Execute process changes and provide...

  • Process Improvement Specialist, Fulfillment By

    3 weeks ago

    مصر, Egypt Souq.com for E-Commerce LLC Full time

    Completed Bachelor’s Degree (Engineering, Operations, Supply Chain, Transportation Logistics, etc.) from an accredited university or 3+ years’ experience in related fields. - 3+ years of driving process improvements experience. - SQL and advanced Excel (Pivot Tables, VLookUps, Macros) knowledge. - Demonstrable problem-solving, mathematics and analytical...

  • Processes & Controls Improvement Lead Ame - P&Ci Ame

    3 weeks ago

    مصر, Egypt Heineken Full time

    At ABC, we brew the joy of true togetherness to inspire a better world. A big part of that means brewing better people with the heart of our company in our four values: - Passion for consumers and customers - Care for people and planet - Enjoyment of life - Courage to dream and pioneer Are you eager to lead a team that will actively support select...

  • Quality Control Specialist

    2 months ago

    مصر, Egypt ABB Full time

    **Quality Control Specialist**: **Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future. At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations. Together, we are...

  • Process Improvement Manager

    2 weeks ago

    مصر, Egypt almentor Full time

    **Abou**t almentor**: We are the leading Video-Learning Platform in Arabic! Established in 2016, we produced over 1000 online courses for individuals, corporations, and government entities across Egypt and the Gulf. Our platform is a hub of knowledge, fostering lifelong learning and growth for individuals around the globe. We are a purpose-driven team. Our...

  • Process Improvement Expert

    3 weeks ago

    مصر, Egypt Kuehne+Nagel Full time

    We deliver high quality solutions to our customers and we are leaders in the logistics industry. Join us and become a part of our great team. - ** Your Responsibilities**: - To be responsible for the delivery of day-to-day process support for customer service and management through supporting our sea logistics production systems and customer service tools...

  • Senior Analyst

    2 weeks ago

    مصر, Egypt Al-Futtaim Full time

    Established in the 1930s as a trading business, Al-Futtaim Group today is one of the most diversified and progressive, privately held regional businesses headquartered in Dubai, United A”rab Emirates. Structured into five operating divisions; automotive, financial services, real estate, retail and healthcare; employing more than 35,000 employees across...

  • Senior Business Process Improvement Specialist

    2 months ago

    مصر, Egypt Giza Systems EG Full time

    Responsible for performing process analysis and design to drive continuous process improvement that supports the Company’s strategic goals. This position is also responsible for creating and maintaining department metrics and reporting. - Document the As-Is business processes - Lead process improvement initiatives - Manage the efforts to identify, revise...

  • Senior Business Process Improvement Specialist

    6 days ago

    مصر, Egypt Giza Systems EG Full time

    Responsible for performing process analysis and design to drive continuous process improvement that supports the Company’s strategic goals. This position is also responsible for creating and maintaining department metrics and reporting. - Document the As-Is business processes - Lead process improvement initiatives - Manage the efforts to identify, revise...

  • Process Specialist

    3 weeks ago

    مصر, Egypt Novartis Full time

    390626BR **Process Specialist**: Egypt **About the role** Location: Cairo, Egypt #LI-Hybrid About the Role: As a Process Specialist you will be responsible for executing and ensuring that all operational activities are compliant with cGMP, HSE & Novartis standards, and that the documentation practices (GDP) are implemented. This role reports directly...