Compliance & Process Manager Source To Pay (Direct

Detalles de la oferta

**_ 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 decision-making 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 sub-functions within finance.- Identifies opportunities for process improvement and policy development and engages in the design.- Represents the business unit during cross-regional or cross- functional planning processes.- 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.- 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


Salario Nominal: A convenir

Fuente: Jobtome_Ppc

Requisitos

Subjefe/A De Limpieza

EN CITY MARKET LOPEZ MATEOSQueremos agrandar nuestro equipo de trabajo, buscando personal con talento como:SUBJEFE DE LIMPIEZAOFRECEMOS:Sueldo mensual de $10...


La Comer - Jalisco

Publicado 4 days ago

Supervisor De Medio Ambiente

.Empresa: Eosol GroupUbicación: Lagos de Moreno, JaliscoTipo de empleo: Tiempo completoAños de experiencia requeridos: 5 añosDuración: 32 mesesDescripción de...


Eosol - Jalisco

Publicado 4 days ago

Lider De Seguridad Y Prevención De Perdidas - Plaza Caracol

¡Sabemos que quieres ser parte del mundo de la moda! ¡Estamos buscando personas que quieran hacer brillar C&A! Como: Líder de Seguridad / Prevención de Pérdi...


C&Amp;A Mexico S De Rl - Jalisco

Publicado 4 days ago

Qa Team Lead

Job Details Level: Senior Job Location: Remote - Puerto Vallarta, Mexico Position Type: Full Time Education Level: 4 Year Degree Salary Range: $90,000.00 - $...


One - Jalisco

Publicado 4 days ago

Built at: 2025-01-20T05:24:55.487Z