layiq

/la·yiq/adjective

worthy; deserving; fitting; suitable.

A role, opportunity, or path that merits attention, time, and pursuit.

Rebates Global Process Owner Analyst at Intel | LAYIQ

A) Drive continued automation/AI support across GRASP and CAO tools
Lead/coordinate increased intelligence for GRASP algorithm logic, including refining review factors and enhancing algorithm knowledge.
Maintain exception rules and override governance, including required rationale, support, and methodology for overrides.
Partner with RAs/COE to interpret outputs, analyze variances, and drive model enhancements based on structured feedback.
Support the development and implementation of financial and operational systems reporting and drive efficiency and effectiveness by streamlining, standardizing and automating processes and reporting requirements.
Support rollout and stabilization activities, including UAT/test environment simulations and cutover readiness discussions.
Provide "advisor/sounding board" support to account teams during onboarding/stabilization while strengthening standardized decision making.
Maintain/iterate enablement artifacts (templates, guidance) that leverage Excel formulas, Power Query, and macros to standardize execution of tools.
Guide handling of edge cases (e.g., inventory sufficiency flags, buffer usage, out of order consumption constraints) consistent with policy and process design.
B) Controls, SOX, and audit readiness
Partner with COE/controls stakeholders to ensure process changes remain SOX relevant, documented, and auditable, including alignment with audit expectations when introducing new technologies or changing operating models.
Support high risk close/control execution needs as required (e.g. coverage of SOX control and SOX610 global sample work).
C) Cross functional stakeholder leadership
Enable organizations to leverage advances in software solutions, data analytics, data mining, and visualization techniques to better understand their operations and customers.
Develop financial models that enable data-driven insights for performance measurement and rolling forecast.
Translate technical accounting/process concepts into clear guidance and decision options for CAO and business partners, supporting go/no go decisions and scaled rollout governance.
Vistex/V4 readiness/adoption across the landscape, including but not limited to: Reporting and Analytics Lead, Finance Systems and UAT Rep, and Payment Adjustment Reviewer and Approver.
Behavioral Competencies
Operates effectively in ambiguity; can design and stabilize operating models while adoption is in flight.
Influences without authority; builds alignment across CAO, SMG, and regional stakeholders.
High accountability mindset; emphasizes transparency, standardized decisioning, and auditable governance.

Rebates Global Process Owner Analyst

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