Job Summary

This role is under the newly setup Rebates Controls and Compliance Tower for Personal Systems. This role is responsible for executing the SOX controls and ensuring compliance of the Global Commodity Rebates for HP. This includes active engagement with multiple stakeholders including Internal Audit and External Audit. This role would also include Financial Planning & Analysis for Commodity Rebates.

Responsibilities

As a Control Performer, confirm effective execution of SOX controls applicable to the scope of the activityControl Performer/Reviewer for Commodity Rebates, ensuring that all rebate contracts are available and complete with all required rebates terms and conditions.Control Performer/Reviewer for Commodity Rebates, ensuring that all the data used for rebate accrual calculations are complete and accurateEnsure complete and accurate data is available for budgeting and forecastingData analysis on Rebates Forecast vs actuals, accruals vs actuals and use insights to improve future forecasting and accruals.Confirm effective controls and compliance in the areas of accrual accounting, supplier rebates claim management, Balance Sheet account reviews as required per HP’s policies and procedures.Conducts comprehensive financial statement analysis for Supply Chain managed activities, provide valuable analytical insights to key stakeholders to influence business decisions and drive actions for resolution.Establishes and maintain relationships with key stakeholders and cross functional teams, supports policy and process enhancement, identifying opportunities for improved efficiency and organizational growth.Provides information and counsel in the areas of controls and compliance.Responsible for leading, motivating, and developing team members.

Education and Experience Required:

First level university degree with a focus in accounting or business; advanced degree and accounting certification (e.g., CMA/CPA/Chartered accountant) required.Typically 3+ years of experience as an auditor (external or internal) or in controls & complianceTypically experienced in more than one finance functionAbility to work across time zones

Knowledge & Skills

AccountingAuditingAutomationCorporate FinanceData AnalysisFinancial Statement AnalysisGenerally Accepted Accounting Principles (GAAP)Internal ControlsKey Performance Indicators (KPIs)Process ImprovementSAP ApplicationsVariance Analysis

Cross-Org Skills

Effective CommunicationResults OrientationCustomer CentricityLearning AgilityDigital Fluency

Disclaimer Please note, this is a general listing and may not have an immediate opening. We will contact candidates who best meet the job requirements as such openings arise.