Market Finance Country Analyst

hace 3 semanas


Tlaquepaque, México HP A tiempo completo

Market Finance Country Analyst

Description -

Job description

End-to-end P&L management

P&L results analysis (variances vs forecast and narratives)

Forecasting models: flash, annual budget, outlook

Month end close activities.

Accurately reflect the performance of the business

Full analysis of all elements of Revenue, Costs and Controllable Margin

Produce profitability reports by business, region, and/or product segment to drive improvements.

Business meetings with Sales, Category and Regional Finance

Active role in projects to analyze feasibility and provide recommendations.

Reporting, metrics, and results consolidation.

Assure the processes compliance with AFM.

Education and Experience Required:

Bachelor’s degree in finance, Accounting, or economics.

Typically, 4+ years of experience as a financial analyst.

Experience in more than one finance function.

Knowledge and Skills:

Exceptional understanding of accounting principles and financial analysis

Excellent analytical skills.

Excellent business application skills (e.g., Strong Microsoft Excel).

Excellent communication and influencing skills.

Superior teamwork skills

Strong business acumen.

Strong in English

Job -

Finance

Schedule -

Full time

Shift -

No shift premium (Mexico)

Travel -

No

Relocation -

No

EEO Tagline -

HP Inc. is EEO F/M/Protected Veteran/ Individual with Disabilities.



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