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From HP’s original posting
Financial Analyst 3 Description - Job Summary This role is under the Rebates Controls and Compliance Tower for Personal Systems. This role is responsible for executing the SOX controls and ensuring compliance of the Global Commodity Rebates for HP. This includes active engagement with multiple stakeholders including Internal Audit and External Audit. Responsibilities • As a Control Performer, confirm effective execution of SOX controls applicable to the scope of the activity • Control Performer for Commodity Rebates, ensuring that all rebate contracts are available and complete with all required rebates terms and conditions. • Control Performer for Commodity Rebates, ensuring that all the data used for rebate accrual calculations are complete and accurate • Ensure complete and accurate data is available for budgeting and forecasting • Data analysis on Rebates Forecast vs actuals, accruals vs actuals and use insights to improve future forecasting and accruals. • Confirm effective controls and compliance in the areas of accrual accounting, supplier rebates claim management, Balance Sheet account reviews as required per HP’s policies and procedures. • Establishes and maintain…
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