Compliance & Process Manager Source To Pay (Direct (San Pedro Tlaquepaque)

Responsibilities

• Provides complex and occasionally highly complex financial analysis for a financial function or a business (Source to Pay both Direct & Indirect), typically exercising a strong understanding of the business to determine the best method for achieving objectives.
• Consults with business leaders to guide and influence strategic decision-making within a broad scope.
• Provides guidance and oversight to Control and Process Owners to complete SOX end to end process documentation, using HP standards.
• Identifies opportunities and influences partners on control improvements through automation, rationalization and process changes, driving scalable, effective and efficient processes.
• Prepares and reports out on SOX Status for Source to Pay.
• Direct & Indirect (could involve creating a reporting dashboard).
• Provides compliance training and guidance as needed.
• Leads business initiatives, typically leadin...