Compliance & Process Manager Source to Pay (Direct - Tlaquepaque, México - Hewlett Packard

Hewlett Packard

Empresa verificada

Tlaquepaque, México

hace 1 semana

Publicado por:

Rodrigo Fernández

Reclutador de talento para beBee

_ Responsibilities:
_

Provides complex and occasionally highly complex financial analysis for a financial function or a business (Source to Pay both Direct & Indirect), typically exercising a strong understanding of the business to determine the best method for achieving objectives.
Consults with business leaders to guide and influence strategic decisionmaking within a broad scope.
Provides guidance and oversight to Control and Process Owners to complete SOX end to end process documentation, using HP standards
Identifies opportunities and influences partners on control improvements through automation, rationalization and process changes, driving scalable, effective and efficient processes
Prepares and reports out on SOX Status for Source to Pay
Direct & Indirect (could involve creating a reporting dashboard
Provides compliance training and guidance as needed
Leads business initiatives, typically leading analysts across multiple subfunctions within finance.
Identifies opportunities for process improvement and policy development and engages in the design.
Represents the business unit during crossregional or cross

- functional planning processes.

_ Education and Experience Required:
_

First level university degree with a focus in accounting or business; advanced degree or accounting certification (e.g., CPA, MBA) preferred.
Typically 6+ years of experience as a financial analyst.
Typically experienced in more than one finance function
Ability to work across time zones

_ Knowledge and Skills:
_

Excellent understanding of accounting principles, compliance & controls, with advanced knowledge in one area.
Process Improvement (yellow or greenbelt) nice to have
Familiarity with creating Process Flows (visio)
Ability to work cross functionally with operations, not just finance partners
Excellent analytical skills
Power BI / Dashboard reporting
Critical thinking skills
Excellent communication and influencing skills.
Superior teamwork skills
Strong business acumen.
Good project management skills