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- Provides complex, financial analysis for a financial function or a business in the area of compliance & controls for the Source To Pay area (both Direct and Indirect)
- Establishes and maintains relationships with business leaders to guide and influence decision making.
- Prepares and provides SOX status metrics and status to the Source To Pay Control and Process Owners.
- Provides guidance on Key Controls and SOX Requirements
- May perform quality reviews associated with Control documentation and/or evidence
- Supports policy and process improvement and identifies opportunities for compliance improvement
- Identifies issues and proposes solutions.
- Represents finance on cross functional teams.
- Provides mentoring and guidance to analysts.
- Supply Chain or Inventory knowledge is helpful
- Typically 4+ years of experience as an auditor or accounting analyst.
- Typically experienced in more than one finance function
- Able to work across time zones
_ Knowledge and Skills: _ - Strong understanding of accounting principles, compliance and controls.
- Strong analytical skills
- SOX Flow Diagram is helpful
- Process Improvement (yellow/greenbelt) understanding is helpful
- Dashboard/ Power BI skills are helpful
- Comfortable speaking with non finance partners (eg Operations)
- Strong communication and influencing skills.
Compliance And Process Senior Analyst Source To Pay - Tlaquepaque, México - Hewlett Packard
Descripción
Job Description:
Reporting to the Compliance Director for Source To Pay (Direct & Indirect), this role will be providing compliance guidance, SOX control oversight and reporting and, driving control transformation and oversight over the SOX controls across the Supply Chain owned areas
_ Responsibilities:
_
_ 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.