EFR - SOX PMO Specialist

EFR - SOX PMO Specialist

This role has been designed as ‘Hybrid’ with an expectation that you will work on average 2 days per week from an HPE office.

Job Description:

In the Finance and Corporate Strategy team we ensure that the business’s capital strategies are operationally supported and strategically focused. This is how we work to secure the greatest return on investment for the global company. By gathering and analysing financial data we can influence decisions within the business, drive initiatives, and help ensure alignment with our wider objectives. Join us redefine what’s next for you.

What you’ll do:

Financial Controls Assurance

• Review of complex processes across HPE to ensure alignment to USGAAP accounting.

• Identify risks and ensure that the controls are designed effectively and assess the adequacy of the control environment including new processes and changes to existing processes.

• Supports/leads in policy and process improvement opportunities.

• Coordinate with Internal Audit and EY on the certification of the SOX controls and audits to meet organization objectives.

• Partner with Business for effective remediation of all issues identified.

• Review of adequacy of SOX environment (Business Process Controls, Application & ITGCs) and governance process at HPE level.

• Work closely with Business process owner, IT, EY, and IA for defining DFD (Data flow diagram) to document end-to-end process/data flow

Analytics and review

• Support the monthly Quality Assessments of complex 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 outcomes.

• Establishes and maintains relationships with business leaders to guide and influence decision-making.

• Provides analytic support to business initiatives.

Education and Experience Required

An advanced degree and/or accounting certification (e.g., Chartered Accountant (CA), Certified Public Accountant (CPA), Master of Business Administration (MBA)) is preferred.

A minimum of 5 years of finance work experience within the Technology Industry, preferably in a multinational corporation (MNC) environment.

What you need to bring:

• Demonstrates an excellent grasp of USGAAP accounting principles and proficiency in financial analysis.

• Possesses outstanding analytical skills.

• Exhibits strong project management capabilities.

• Demonstrates excellent communication skills.

• Displays a keen understanding of the company's policies and processes.

• Exhibits strong multitasking and prioritization skills

• Is capable of challenging existing processes and structures.

• Sense of urgency to meet time-sensitive deadlines.

• Demonstrate strong team bonding to achieve team objectives.

• Prior experience in VISIO is an added advantage.

Accountability, Accountability, Active Learning (Inactive), Active Listening, Bias, Big Data Analytics, Coaching, Commercial Acumen, Creativity, Critical Thinking, Customer Centricity, Design Thinking, Digital Transformation, Empathy, Financial Planning and Analysis (FP&A), Follow-Through, Growth Mindset, Intellectual Curiosity (Inactive), Internal Controls, Long Term Planning, Management of Change, Managing Ambiguity, Numerical Data Analysis, Policy Management, Problem Solving Mindset {+ 4 more}

Health & Wellbeing

We strive to provide our team members and their loved ones with a comprehensive suite of benefits that supports their physical, financial and emotional wellbeing.

Personal & Professional Development

We also invest in your career because the better you are, the better we all are. We have specific programs catered to helping you reach any career goals you have — whether you want to become a knowledge expert in your field or apply your skills to another division.

Unconditional Inclusion

We are unconditionally inclusive in the way we work and celebrate individual uniqueness. We know varied backgrounds are valued and succeed here. We have the flexibility to manage our work and personal needs. We make bold moves, together, and are a force for good.

#india#financial

Job:

Finance

Job Level:

Specialist

Hewlett Packard Enterprise is EEO Protected Veteran/ Individual with Disabilities.

HPE will comply with all applicable laws related to employer use of arrest and conviction records, including laws requiring employers to consider for employment qualified applicants with criminal histories.