Business Process and Compliance Manager

hace 2 semanas


Tlaquepaque, Jalisco, México Hewlett Packard A tiempo completo

Driving transformation and oversight of financial governance across the Supply Chain owned areas includes overseeing process documentation and working with Control Owners to ensure HP standards are met.

Key Responsibilities:

  • Provides complex financial analysis for Source to Pay, exercising a strong understanding of the business to determine the best method for achieving objectives.
  • Consults with business leaders to guide strategic decision-making within a broad scope.
  • Provides guidance and oversight to Control and Process Owners to complete 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.
  • 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:

  • A first-level university degree with a focus in accounting or business; an advanced degree or accounting certification (e.g., CPA, MBA) is preferred.
  • Typically 6+ years of experience as a financial analyst.
  • Typically experienced in more than one finance function.
  • Ability to work across time zones.

Key Skills and Qualifications:

  • An excellent understanding of accounting principles, compliance & controls, with advanced knowledge in one area.
  • Process Improvement (yellow or green belt) is 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.

Salary Estimate:$120,000 - $150,000 per annum



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