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Italian International Expense Team Analyst

Job Description

Job description


 Our client has been in business for almost 140 years. They work to improve global health by helping expand access to medicine, by working to strengthen policies that foster better health, by providing help to those in need, and by being an active participant in the communities they serve. Located in Co. Cork, they have shown commitment to be a responsible global citizen – in large part, through a long history of philanthropic contributions.


Responsabilities for Italian iNext Analyst : 

  • Ensure Compliance to our Sox and Business Control environment
  • Monitor and Review iNext Operations across EMEA on a daily basis
  • Develop an expert level of technical and business knowledge of Concur system
  • Respond to and address all Tier 1 iNext queries from customers
  • Post Pay Audit analysis and reporting
  • Credit Card Administration
  • Review and update process flows and SOPs as required
  • In depth knowledge of financial policies and procedures
  • Prepare & action monthly iNext metrics
  • Liaise with affiliates re local travel policies and receipt retention
  • Initiate and deliver on proposals to management for process improvement solutions
  • Raise technical issues to appropriate IT teams and monitor same.

Basic Qualifications for Italian iNext Analyst


  • Accounting/Finance degree (Undergraduate or Masters as required for certification)
  • Part Qualified or Qualified CPA, Chartered accountant or equivalent
  • Native language capabilities in Italian
  • Strong finance experience with audit focus
  • Strong experience in 3 rd party relationship building & monitoring
  • Strong working knowledge of a Sox environment and related controls
  • Demonstrate strong interpersonal, written and oral communication skills
  • Advanced proficiency in using Microsoft Office software (Excel, Word, etc.)
  • Multi-task and prioritize responsibilities
  • Strong analytical and problem solving skills
  • Excellent relationship skills as will deal with various levels of personnel in the company's Financial organization, Affiliate organization, third party service providers, and external auditors
  • Knowledgeable of SAP detailed transactions as required for job

Additional Skills/Preferences


  • 2 years SSC – Financial experience
  • GAAP / IFRS accounting standards knowledge
  • Self-starter, high learning agility
  • Ability to influence at all levels without direct authority
  • Experience working in a high production, deadline driven environment
  • Presentation and training skills
  • Identify process improvement opportunities and experience with lean and Six Sigma

Additional Information for Italian iNext Analyst


  • Build Strong Working Relationships with:
  • BPO Business Partners
  • IBM for technical support
  • Local Controllers and accountants for assigned affiliates
  • iNext GPO
  • Other GBS functions: GA, P2P, O2C, etc


  • Troubleshooting for:
  • SAP Interfaces and disbursements processes


  • Other responsibilities:
  • Create and present training materials to Affiliates on Concur system as deemed appropriate
  • Ability to understand, implement and review new/updated accounting rules, policies and allowances as required
  • Ensure compliance to Global Design and Best practice, unless deviations are necessary for legal or regulatory reasons. Escalate non-compliant issues.
  • Special project work as it is identified
  • Back up for other team members


  • Understand and follow all compliance policies, laws, regulations and the Red Book.
  • Ensure all operational controls are completed to the required level and within the agreed timeframe.
  • Integrate compliance into daily activities and comply with any corrective actions required.
  • Cooperate with investigations, monitoring and audits.
  • Uphold a high quality of work which is efficient and effective while always maintaining a right first time approach.



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