红十字国际委员会
Business Process Owner - Financial Model
岗位职责
As Business Process Owner – financial model, you are the institutional reference point for financial master data and design support, analytical process and reporting, and support for donor reporting. You support the governance of the related financial master data and referential data, maintain the underlying data model ensuring its consistency, accuracy, and completeness. You also own the design of the analytical process of the ICRC and oversee its implementation. You work end-to-end across functions (Accounting, Logistics, fundraising, HR, FPA, SSCs), translating complex reporting
任职要求
into clear processes and guidance that support sound financial reporting and decision-making. This role is part of the wider Finance transformation and future End-to-End process design and will be key in strengthening the financial steering of the ICRC. Main duties and responsibilities Financial master data and referential data ownership Is functionally in charge of financial master data and referential data, both owned and co-owned by the position. Maintains and improves the underlying data model, ensuring its consistency, accuracy, and completeness. Masters' strategic business process modelling, traceability and quality management techniques applied to master and referential data. Defines, analyses and documents data requirements, and implements advanced strategies for gathering, reviewing and analyzing them. Acts as data steward within the organization's data governance framework for financial data domains (owned and co-owned by Finance division) under his/her responsibility. Manages requirements at project level to fulfil business needs related to data governance. Ensures data ownership, quality standards and traceability are upheld across systems and processes. Liaises with application managers in different métiers and SDT, ICT to align data governance practices. Ensures data quality checks are defined, implemented, and monitored throughout the financial model. Analytical process and reporting Owns, designs and oversees the analytical process of the ICRC and supports the design of Cost and Management Accounting. Measures project and reporting performance using appropriate systems, tools and techniques. Keeps sight of the larger landscape without neglecting granular details while tracking the health of analytical and reporting activities and staying alert to risk. Suggests alternative technological solutions to current practices and prepares cost-efficient improvements. Donor reporting support Supports donor reporting activities, ensuring the accuracy and reliability of data used (analytical). Contributes to the development of project scopes and objectives related to donor reporting, involving relevant stakeholders and ensuring technical feasibility. Develops detailed plans to track progress of donor reporting deliverables. Financial model design support Supports the design and continuous improvement of the financial model. Uses appropriate verification techniques to manage changes in scope, schedule and cost related to the financial model. Oversee automating tasks and processes within the unit concerned. Collaboration & stakeholder management Partner closely with FPA, Data and SSC teams to drive continuous improvement, accuracy, and execution efficiency. Work with application managers in different métiers at HQ and T&I Externally, interacts with external auditors and other entities on technical improvements. Act as a trusted advisor to the Head of Financial Architecture for technical guidance and interpretation of accounting standards. Engage with non-finance stakeholders by translating technical accounting into clear, actionable language. Transformation & projects Contribute as a Finance subject-matter expert to End-to-End process initiatives, particularly: Financial model R2R Analytical closing Drive and support change-management activities within your scope, helping colleagues adapt to new ways of working.
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