T&E Systems and Process Support
StP T&E Finance team is responsible for Travel and Expense area from control perspective, compliance to policies perspective and relationship management with service and system providers.Based on custom created reports we are looking for loopholes and mismatches and out of policy behaviour within the business that we address and actively drive the change in processes, policies and potentially user behaviour to adjust business compliance accuracy. You will be responsible for: supporting the StP Finance Project Coordinator in Travel and Expense (T&E) related activities, analysis, reporting, ad-hoc transactional checks, user set ups and various projects. work with various reports on daily basis, analyse data and highlight and report any mismatches, data inaccuracy, non-compliance to policies, etc. helping with transitioning new activities from the local markets to Brno CoE.helping with updating or creating processes and related manuals and will be responsible for regular updates of them where necessary.
