Compliance and Process Senior Analyst Source to Pay page is loaded Compliance and Process Senior Analyst Source to Pay Apply locations Tlaquepaque, Jalisco, Mexico time type Full time posted on Posted Today job requisition id 3130247 Compliance and Process Senior Analyst Source to Pay Description - 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.
Applies developed subject matter knowledge to solve common and complex business issues within established guidelines and recommends appropriate alternatives. Works on problems of diverse complexity and scope. May act as a team or project leader providing direction to team activities and facilitates information validation and team decision making process. Exercises independent judgment within generally defined policies and practices to identify and select a solution. Ability to handle most unique situations. May seek advice in order to make decisions on complex business issues.
Responsibilities: 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. 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. 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 Strong business application skills (e.g., Microsoft Excel,Word, Ppt, Visio) 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. Excellent teamwork skills Good business acumen Attention to detail Proactive Efficient Job -
Finance Schedule -
Full time Shift -
First Shift (Mexico) Travel -
No Relocation -
No EEO Tagline - HP Inc. is EEO F/M/Protected Veteran/ Individual with Disabilities.
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