Senior Financial Analyst-Inventory Management Controls

HP
Bengaluru
Workplace: OnsiteFull timeFunction: Finance & AccountingExperience: 5-10 yearsEducation: certificationSkills: ["Effective communication","Results orientation","Customer centricity","Learning agility","Problem solving"]

Own and validate inventory management controls and compliance across HP plants and distribution centers within Global Supply Chain. Serve as an SME for buy-sell and vendor/HP-owned inventory processes, ensuring SOX controls are designed and operating effectively. Perform root-cause analysis for control gaps, drive resolution actions, and provide financial, variance, and KPI-based insights to influence stakeholder decisions. Partner with auditors and support training, documentation, and process improvement.

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FursaFursa
HP
HP
4 hours ago

Senior Financial Analyst-Inventory Management Controls

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Last checked: 4 hours agoStatus: Live

Job Summary

Own and validate inventory management controls and compliance across HP plants and distribution centers within Global Supply Chain. Serve as an SME for buy-sell and vendor/HP-owned inventory processes, ensuring SOX controls are designed and operating effectively. Perform root-cause analysis for control gaps, drive resolution actions, and provide financial, variance, and KPI-based insights to influence stakeholder decisions. Partner with auditors and support training, documentation, and process improvement.
Location: Bengaluru
Workplace: Onsite
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Manage and confirm effective controls and compliance for HP inventory management oversight across plants and distribution centers within Global Supply Chain.
  • •Act as an SME for buy-sell and inventory ownership processes (supplier owned and HP owned, vendor management inventory) and ensure key processes/controls are effectively managed.
  • •Confirm execution of applicable SOX controls and perform root-cause assessments for control gaps, driving actions to resolution.
  • •Conduct comprehensive analysis in scope and provide analytical insights to key stakeholders to influence business decisions.
  • •Support relationships and engagement with internal/external auditors and third-party manufacturers; provide counsel and training on plant inventory management controls.

Key Requirements

  • •Chartered Accountant (CA) / Certified Public Accountant (CPA) or equivalent.
  • •Typically 7-10 years of experience in financial statement analysis, internal audit, or accounting.
  • •At least 5 years of experience managing SOX controls and compliance (mandatory).
  • •At least 5 years managing controls and compliance in the Procure to Pay (P2P) process area.
  • •Experience with financial controls, auditing, and process improvement across inventory/operations scope.
Experience:5-10 years
Education:Certification / Diploma
Skills:Effective communicationResults orientationCustomer centricityLearning agilityProblem solving
Certifications:Chartered Accountant (CA)Certified Public Accountant (CPA)
Tech Stack:SAP ApplicationsGAAPSOXKPIs

Company Brief

HP
Designs and manufactures personal computers, printers, and related supplies, as well as provides software, services, and solutions for consumers and enterprises worldwide.
Industry: Hardware Devices
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Palo Alto, United States
Founded: 1939
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Glassdoor: 3.8
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