As a member of the GL Solutions and Design team, the GL & Financial Close Analyst will support the design, execution, and continuous improvement of HP’s global General Ledger (GL) and financial close processes. This role contributes to key finance transformation initiatives within HP’s SAP S/4HANA environment, working alongside senior team members to deliver compliant, scalable, and reliable financial solutions.

The position requires solid understanding of accounting processes, strong analytical thinking, and the ability to collaborate effectively across Finance, Controllership, and Digital Technology teams. This role is adecuado for someone growing their expertise in SAP S/4HANA, financial close cycles, and enterprise process design.

Key Responsibilities
Design & Process Support
- Contribute to the design of GL and financial close (MEC/YEC) processes under guidance from senior SMEs.
- Support evaluation of new SAP capabilities (e.g., Group Reporting, Advanced Financial Closing) and help assess impact to HP’s existing processes.




- Assist in maintaining SAP enterprise data elements (company codes, ledgers, accounting principles, validation/substitution rules).

Operational & Project Execution
- Participate in finance transformation projects by documenting requirements, preparing test cases, executing testing, and supporting deployments.
- Support creation and maintenance of documentation, including process maps, SOX controls, and training materials.
- Participate in system stabilization and issue resolution activities in partnership with Finance and Digital Technology teams.

M&A; and Integration Support
- Assist in data preparation, mapping, and testing activities for M&A-related; integrations.
- Support senior team members in executing migration steps and validating outcomes.

Controls, Compliance & Governance
- Ensure processes and documentation meet compliance requirements, including SOX and audit standards.
- Support evidence gathering and participate in control te

📌 GL & Financial Close Analyst – Design (Jalisco)
🏢 Mphasis
📍 Jalisco