Senior Financial Analyst-Inventory Management Controls
Description -
Job Summary
This role is responsible to manage and confirm effective controls and compliance over HP’s inventory management oversight across Plants covering Factory Operations (CM/ODM, VMI), and Distribution Centers (DCs) within the Global Supply Chain organization. The role requires active engagement with multiple stakeholders across Supply Chain Operations, Finance, Internal and External Auditors to confirm that HP’s operational and SOX controls are adequate and operating effectively.
Responsibilities
Solves difficult and complex problems with a fresh perspective, demonstrating positive judgment in selecting creative solutions and managing projects independently.
As a Subject Matter Expert (SME) manage complex processes in HP’s Inventory Management covering Buy-Sell processes, Supplier Owned Inventory, HP Owned Inventory, Vendor Management Inventory, and confirm that the key processes and controls in this area are effectively managed.
Confirm effective execution of SOX controls applicable to the scope of the activity
Perform root cause assessment for any potential gaps, identifies issues and drive actions for resolution.
Conducts comprehensive analysis for the areas in scope and provide analytical insights to key stakeholders to influence business decisions.
Demonstrates a good understanding of core systems and applications supporting the business processes, including process documentation, and effectiveness of IT General Controls and Application Controls.
Establishes and maintain relationships with key stakeholders and cross functional teams, supports policy and process enhancement, identify opportunities for improved efficiency.
Provides information and counsel, training to key stakeholders for Plant Inventory management related controls and compliance.
Education & Experience Recommended
Chartered Accountant (CA) / Certified Public Accountant (CPA) or equivalent.
Typically has 7-10 years of work ex