Last modified: 15 Apr 2022 01:31:48 GMT
Role : Controls and Compliance - EFR- Specialist
Manages the monthly Quality Assessments of account reconciliations and Journal Entries to drive compliance and controls globally.
Provides reporting of complex, financial analysis relating to results of quality assessments to facilitate reviews and drive expected business outcome.
Establishes and maintains relationships with business leaders to guide and influence decision-making within a limited scope.
Provides analytic support to business initiatives, typically representing a sub-function within finance for a particular business.
Supports/leads in policy and process improvement and identifies opportunities.
Identifies issues and proposes solutions to a more senior individual contributor or manager.
Represents finance on cross functional teams.
Takes on development and testing of new tools and platforms
Be an advocate of HPE Standards of Business Conduct and organizational values.
Advocate and reinforce corporate objectives and initiatives.
- Coordinates with Internal Audit on the certification of the Quality Review controls to meet SOX requirements.
- Co-ordinate Business Periodic User Access and Segregation of Duties SOX Control for HPE.
Education and Experience Required
First level university degree with a focus in finance; advanced degree and/or accounting certification (e.g., Certified Public Accountant (CPA), Master of Business Administration (MBA) preferred.
4-6 years finance work experience in Technology Industry, MNC environment.
Knowledge and Skills Required:
Excellent understanding of accounting principles and financial analysis.
Excellent analytical skills.
Good project management skills.
Excellent communication skills.
Strong business acumen.
Good understanding of the company s policies and processes.
Strong multi-tasking and prioritization skills.
Hewlett-Packard India Pvt Ltd
Application End date. 31 May 2022