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Process and procedures analyst

Piraquara
CNH
Anunciada dia 20 janeiro
Descrição

About Us

Innovation. Sustainability. Productivity. This is how we are Breaking New Ground in our mission to sustainably advance the noble work of farmers and builders everywhere. With a growing global population and increased demands on resources, our products are instrumental to feeding and sheltering the world.

From developing products that run on alternative power to productivity-enhancing precision tech, we are delivering solutions that benefit people – and they are possible thanks to people like you. If the opportunity to build your skills as part of a collaborative, global team excites you, you're in the right place.

Grow a Career. Build a Future

Be part of this company at the forefront of agriculture and construction, that passionately innovates to drive customer efficiency and success. And we know innovation can't happen without collaboration. So, everything we do at CNH Industrial is about reaching new heights as one team, always delivering for the good of our customers.

Job Purpose

Ensure efficiency, compliance, and continuous improvement of processes related to the Procure-to-Pay cycle, guaranteeing that policies, procedures, and internal controls are properly applied and aligned with corporate guidelines and legal requirements.

Key Responsibilities

Map, document, and review processes and procedures within the PTP area (purchasing, receiving, invoicing, and payments);
Ensure compliance with internal policies, tax regulations, and legal standards;
Monitor performance indicators and propose improvements to optimize processes;
Support internal and external audits by providing documentation and necessary evidence;
Develop and update manuals, workflows, and work instructions;
Act as a reference point for clarifying doubts regarding processes and policies;
Identify operational risks and propose preventive and corrective controls;
Collaborate with partner areas (Procurement, Accounting, Tax, IT) for integration and process improvement;
Participate in digital transformation and automation projects within the PTP area.

Experience Required

Bachelor's degree in Business Administration, Accounting, Economics, or related fields;
Previous experience in PTP processes or financial areas is desirable.
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