Controls and Compliance Program Manager - Inventory Management
Core
Manage and confirm effective controls and compliance over HP's inventory management oversight across Plants and Distribution Centers, ensuring operational and SOX controls are adequate.
Role type
Senior IC controls and compliance program manager (inventory management)
Builds
HP's Global Supply Chain inventory management processes and controls
Domain
Manufacturing supply chain + internal audit + SOX compliance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
SOX controls management, Procure to Pay (P2P) process controls, financial statement analysis, internal auditing, GAAP, process improvement, SAP applications, variance analysis, root cause analysis
Preferred skills
Chartered Accountant (CA) or Certified Public Accountant (CPA), financial statement analysis experience, stakeholder engagement, policy and process enhancement
Technologies
SAP
Responsibilities
Manage complex inventory management processes (Buy-Sell, Supplier Owned, Vendor Managed Inventory), confirm execution of SOX controls, perform root cause assessment for control gaps, conduct comprehensive analysis to influence business decisions, provide training on inventory controls and compliance
Seniority
Senior, hands-on IC
