Controls and Compliance Program Manager - Inventory Management
Hp · Bengaluru · onsite · Posted 28d ago
Undisclosed7–10 yrsfulltimeSourced from
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About this role
Controls and Compliance Program Manager - Inventory Management
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.
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 good 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 experience, preferably in financial statement analysis, internal audit, accounting
- At least 5 years of experience in managing SOX controls and compliance is mandatory.
- Candidate should have at least 5 years of experience in managing controls and compliance in Procure to Pay (P2P) process area.
Knowledge Skills
- Accounting
- Auditing
- Automation
- Corporate Finance
- Data Analysis
- Financial Statement Analysis
- Generally Accepted Accounting Principles (GAAP)
- Internal Controls
- Key Performance Indicators (KPIs)
- Process Improvement
- SAP Applications
- Variance Analysis
Cross-Org Skills
- Effective Communication
- Results Orientation
- Customer Centricity
- Learning Agility
- Problem Solving
- Digital Fluency
Impact Scope
As a project leader this role:
As a project leader this role:
- impacts multiple employees and teams playing a crucial role in HP s SOX program
- facilitates engagement with external and internal auditors, third party manufacturers
- enables decision making on controls and compliance
Complexity
Responds to complex issues within established guidelines.
Disclaimer
This job description describes the general nature and level of work performed in this role. It is not intended to be an exhaustive list of all duties, skills, responsibilities, knowledge, etc. These may be subject to change and additional functions may be assigned as needed by management
Responds to complex issues within established guidelines.
Disclaimer
This job description describes the general nature and level of work performed in this role. It is not intended to be an exhaustive list of all duties, skills, responsibilities, knowledge, etc. These may be subject to change and additional functions may be assigned as needed by management
# Li-Post
Job -
Finance Schedule -
Full time Shift -
No shift premium (India) Travel -
Not Specified Relocation -
No Equal Opportunity Employer (EEO) -
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Disclaimer: This job posting and location has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.
Sourced from naukri
Skills
Corporate FinanceAutomationAuditingcounselinternal controlsaccountantFinancial Statement AnalysisInternal Auditglobal supply chainGAAPFactory OperationsChartered AccountantAccountingdata analysiscompliancefinance
About Hp
Hp
1939
87 years old
Palo Alto
United States
About
HP (HewlettPackard) is a global technology company specializing in personal computers, printers, and imaging solutions, along with related hardware, software, and services. It serves both consumer and enterprise markets, offering innovative products that drive productivity and digital transformation. Careers at HP span engineering, design, sales, and operations, reflecting its focus on advancing technology and customer experience. Positioned in the hardware and electronics sector, HP emphasizes sustainability, innovation, and global reach in its offerings.