Financial Associate

Financial AssociateDescription -HP Inc Asset Recovery professionals provide a full range of multidimensional and complex assessments & reviews, consulting, financial advisory, risk management, compliance & tax reviews, process improvements, process reengineering etc. with a view to improve the bottom line of the company.Inhouse and external process specialists allows the Asset Recovery team to provide best in class services to both our internal and external stakeholders. Comprehensive Procure to Pay and Order to Cash process knowledge coupled with access to data places us in a unique position, with the ability to map end to end process, provide significant analytical insights, suggest process standardization & automation, and most importantly identify financial leakages within these functions.Asset Recovery’s purpose is associated with making an impact that matters to the Business - direct bottom-line savings. Our multi-layered analytics approach across our extensive spectrum of services enables us to help our clients improve their processes and become front-runners wherever they choose to compete. Constant innovation and improvising audit strategies to meet QoQ Financial goals keeps an Asset Recovery professional looking for greenfield projects and new initiatives every Quarter.We are committed to investing in our people and empowering them to achieve more in a dynamic and intricate business environment.Roles & ResponsibilitiesStrong background in accounting systems with an emphasis on Procurement and Accounts Payable desirable.In-depth knowledge of accounting principles, including such concepts as cost accounting and allocations, overhead, manufacturing costs, general ledger and financial statements.Use internal data and systems to identify payment variances to determine appropriate actions and to address inaccurate payments to suppliers/ Partners.Utilizes appropriate concepts and proprietary tools/reports to conduct reviews by examining financial data.Proven experience in Financial Reporting, Analysis, FP&A and month end processesConducts reviews with minimal supervision using data to identify errors and recover.Engage with vendors / partners to track and ensure compliance in financial and physical claims.Perform reviews of HP Financial processes, procurement, tax and other processes/systems to identify process gaps, compliance irregularities and thus financial leakages.HP WAY : Be an HPianDefy the status quo.Move fast, learn, adapt.Act with uncompromising ethics.Collaborate for best results.Skillset Requirements:Basic understanding of the recovery reviews and cost savings. Has financial business acumen, E2E knowledge of P2P, O2C, Contra and Procurement functions common business practices and contract language.Proficient with Microsoft Office programs including Excel, Access, and PowerPoint (able to create pivot tables, queries, etc)Takes a systematic and logical approach to problem solving.Works effectively under pressure and rises to challenge - Recovers quickly from setbacks without losing momentum.Excellent spoken and written communications skills. Experience with reportingThe incumbent should be able to maintain high accuracy, productivity standards and should have willingness to learn.Working knowledge on SAP S4 Hana, Ariba, Oracle, P360, Orion, Power BI will be an added advantage.Align recovery and team objectives with the company’s goals.Education and Experience Required: Bachelor’s degree or above in finance, accounting, economics, business, management, related disciplinesTypically, 5+ years of work experience.Typically, 3+ years’ experience in an accounting environmentJob -FinanceSchedule -Full timeShift -No shift premium (India)Travel -Relocation -EEO Tagline - HP Inc. is EEO F/M/Protected Veteran/ Individual with Disabilities.