Financial Operations Specialist
hace 4 semanas
**Job Summary**
You will be responsible for ensuring the timely and accurate closure of the General Ledger for Hewlett Packard. This role offers an opportunity to gain insight into the complexities of Month End Close cycles, encompassing processes such as Revaluation, Allocations, Posting Periods, Consolidations, and more. Additionally, you will conduct crucial analyses and checks on cycle outcomes to ensure the accuracy and integrity of HP's Financial Statements.
**Responsibilities**
- Provides moderately complex financial analysis that is either transactional or analytical.
- Performs interfaces fallouts guardian role by reporting, monitoring, and following up with business owners until issues are resolved.
- Performs analysis/validations of the different Close cycles such as Revaluation, CO/GL Allocations, Consolidation, Global Cost Allocations, Posting Periods, etc.
- Identify opportunities for process improvements and policy compliance engaging with GL Design and IT teams.
- Establishes and maintains relationships with IT leaders to actively ensure financial close SLAs are met.
- Handles more complex business issues.
- Prepares and analyzes operational metrics to identify issues to address them before impacting month end close.
- Develops a deeper understanding of HP's financial processes and a detailed knowledge of the business.
**Education & Experience**
Recommended:
- First level university degree with a focus in accounting or finance recommended or equivalent experience.
- Typically has 2-4 years of work experience, preferably in Finance projects, process improvement, or a related field or an advanced degree with little or no work experience.
**Knowledge & Skills**
- Basic understanding of accounting processes and principles.
- Good analytical skills.
- Good communication skills (English/Spanish).
- Good teamwork skills.
- Automation experience/knowledge is nice to have.
- SAP Applications.
**Impact & Scope**
- Impacts immediate team and acts as an informed team member providing analysis of information and limited project direction input.
**Complexity**
- Directly impacts timeliness, accuracy, and availability of the company's general ledger.
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