Finance Control Design Analyst

Description -

Job Summary

This role is responsible for leading and providing expertise to project teams, participating in cross-functional initiatives, and guiding process improvements and policy establishment. The role collaborates with business leaders to influence strategic decision-making and conducts complex financial analysis to achieve objectives effectively. The role also represents the business unit and the organization as needed, builds productive relationships, and mentors lower-level employees.

Responsibilities 1) Lead the implementation of an optimized end-to-end control framework for Contra Accruals SOX:

• Simulation, and testing to ensure the right level of precision of the control.
• Provide support in the detailed scoping and risk assessment of IT and non-IT dependency on contra accrual mechanism
• Project management in close collaboration with multiple internal external stakeholders (Internal Audit, Controls and Compliance Hub, Contra Design, Market Finance, IT, EY, Deloitte)

2) Foster transformation and knowledge transfer

• Support the optimization and standardization of controls at market level
• Understand and assess impacts of the purple project implementation at market level.

3) Support the independent Risk Coverage Analysis for Contra Revenue (on both business and finance aspects) to ensure continuous improvement in controls processes:

• Understand the underlying processes and programs to be able to execute the controls
• Participate in meetings with key subject matter experts across business and finance organizations to corroborate the risk and materiality analysis.
• Develop analytic tools and processes to detect and anticipate new risks.
• Provide documented conclusions and drive concrete actions to continuously improve the control coverage and reduce the risks.

Education Experience Recommended

Four-year or Graduate Degree in Business Administration, Economics, Finance, or any other related discipline or commensurate work experience or demonstrated competence.

Typically has 7-10 years of work experience, preferably in financial management, internal audit, accounting, or a related field.

Preferred Certifications

Certified Public Accountant (CPA)

Chartered Accountant (CA)

Knowledge Skills

• Excellent understanding of US GAAP, accounting principles, compliance controls, with advanced knowledge in one area.
• SOX Documentation understanding (business process/system mapping).
• Highly organized and structured.
• Excellent verbal and written communication skills.
• Solution-oriented with a can-do attitude.
• Continuous Improvement mindset.
• Autonomous and transparent.
• Attention to detail, strong analytical skills, and the ability to model/simplify complex processes/issues.
• High sense of accountability.

Disclaimer

This job description describes the general nature and level of work performed in this role. It is not intended to be an exhaustive list of all duties, skills, responsibilities, knowledge, etc. These may be subject to change and additional functions may be assigned as needed by management.Job -

FinanceSchedule -

Full timeShift -

No shift premium (India)Travel -

Relocation -

Equal Opportunity Employer (EEO) -

HP, Inc. provides equal employment opportunity to all employees and prospective employees, without regard to race, color, religion, sex, national origin, ancestry, citizenship, sexual orientation, age, disability, or status as a protected veteran, marital status, familial status, physical or mental disability, medical condition, pregnancy, genetic predisposition or carrier status, uniformed service status, political affiliation or any other characteristic protected by applicable national, federal, state, and local law(s).

Please be assured that you will not be subject to any adverse treatment if you choose to disclose the information requested. This information is provided voluntarily. The information obtained will be kept in strict confidence.

If you d like more information about HP s EEO Policy or your EEO rights as an applicant under the law, please click here: Equal Employment Opportunity is the Law Equal Employment Opportunity is the Law - Supplement

Role: Analyst - Financial Planning & Analysis

Industry Type: IT Services & Consulting

Department: Finance & Accounting

Employment Type: Full Time, Permanent

Role Category: Finance

Education

UG: Any Graduate

PG: Any Postgraduate

About company

Our vision is to create a world where innovation drives extraordinary contributions to humanity. This vision guides everything we do, how we do it, and why we do it.

Our technology a product and service portfolio of personal systems, printers, and 3D printing solutions was created to inspire our vision and we are doing everything in our power across climate action, human rights, and digital equity to make it so.