Collaboration Solutions and (ACS) Advance Computing Solutions Spend Manager

Job description

Collaboration Solutions and (ACS) Advance Computing Solutions Spend Manager Description - Job Summary This role is responsible for managing a team of 4 individual contributors supporting 2 business units, ACS and Collaboration Solutions within HPS (HP Solutions). The manager reports to the GBU Finance Director. The role is accountable for large multi-department area(s) or location(s) with significant impact on business unit results and organizational strategy. The role serves as a key advisor to senior management, analyzing financial results, and providing strategic recommendations. The role collaborates with the leadership as a strategic partner and also drives talent management activities. Responsibilities • Manages a team of 4/5 individual contributors • Manage the Spend for the 2 Business Units • Prepare and manage the Spend Flash for the 2 Business Units. • Ensure all Month end and Quarter end entries are recorded accordingly • Prepare Spend Budget for the 2 GBU as well as horizontal Spend • Acts as a key advisor to Collaboration Solutions and ACS senior management on the development of overall policies and long-term goals of the organization. • Partners with leadership to analyze monthly financial and operating results on Spend including GBU spend and Horizontal Spend, isolates and explains key variance items and identifies areas for improvement and makes recommendations for maximizing opportunities. • Partners with the business to ensure that capital strategies are operationally supported and strategically focused to secure the greatest return on investment for the global company. • Ensures accuracy and timeliness of financial reporting and analysis to the business. • Oversees the review and analyses of key controls within the financial process to ensure compliance with relevant legal and accounting requirements. • Review and approve Purchase Orders for the 2 relevant Business Units • Creates an annual financial operating plan that is aligned to the strategic plan and performs forecasting of business results including building, reviewing, and maintaining financial models. • Collaborates with leadership as a strategic partner, influencing the future direction of the respective segment and aligning business and finance strategy to generate sustainable, profitable growth. • Applies expert subject matter knowledge, shapes knowledge base across businesses, functions, or regions, and provides strong leadership, driving change initiatives and monitoring performance goals. • Drives talent management, employee selection, succession planning, performance management, compensation management, employee development and coaching in career development, and operational management. Education & Experience Recommended • Four-year or Graduate Degree in Business Administration, Economics, Finance, or any other related discipline or commensurate work experience or demonstrated competence. • Typically has 10+ years of job-related experience or 8-10 years of management experience, preferably in financial management, internal audit, accounting, or a related field. Preferred Certifications • Certified Corporate Financial Planning & Analysis Professional (FP&A) • Certified Management Accountant (CMA) Knowledge & Skills • Accounting • Auditing • Automation • Corporate Finance • Data Analysis • Economics • Finance • Financial Analysis • Financial Modeling • Financial Planning • Financial Services • Financial Statements • Generally Accepted Accounting Principles • Internal Controls • Investments • Key Performance Indicators (KPIs) • Process Improvement • Profit And Loss (P&L) Management • SAP Applications • Variance Analysis Cross-Org Skills • Customer Centricity • Prioritization • Resilience • Team Management • Strategic Thinking Impact & Scope • Impacts large functions and leads projects requiring knowledge of multiple disciplines or areas of HP. Complexity • Uses managerial concepts and company objectives to resolve highly complex issues in creative and effective ways. May achieve goals through subordinate supervisors. Disclaimer • This job description describes the general nature and level of work performed in this role. It is not intended to be an exhaustive list of all duties, skills, responsibilities, knowledge, etc. These may be subject to change and additional functions may be assigned as needed by management. The pay range for this role is $130,700 to $205,200 USD annually with additional opportunities for pay in the form of bonus and/or equity (applies to United States of America candidates only). Pay varies by work location, job-related knowledge, skills, and experience. Benefits: HP offers a comprehensive benefits package for this position, including: Health insurance Dental insurance Vision insurance Long term/short term disability insurance Employee assistance program Flexible spending account Life insurance Generous time off policies, including; 4-12 weeks fully paid parental leave based on tenure 11 paid holidays Additional flexible paid vacation and sick leave ( US benefits overview ) The compensation and benefits information is accurate as of the date of this posting. The Company reserves the right to modify this information at any time, with or without notice, subject to applicable law. Job - Finance Schedule - Full time Shift - No shift premium (United States of America) Travel - Relocation - Equal Opportunity Employer (EEO) - HP, Inc. provides equal employment opportunity to all employees and prospective employees, without regard to race, color, religion, sex, national origin, ancestry, citizenship, sexual orientation, age, disability, or status as a protected veteran, marital status, familial status, physical or mental disability, medical condition, pregnancy, genetic predisposition or carrier status, uniformed service status, political affiliation or any other characteristic protected by applicable national, federal, state, and local law(s). Please be assured that you will not be subject to any adverse treatment if you choose to disclose the information requested. This information is provided voluntarily. The information obtained will be kept in strict confidence. For more information, review HP’s EEO Policy or read about your rights as an applicant under the law here: “ Know Your Rights: Workplace Discrimination is Illegal "