Financial Analyst Regional Factory Claims

hace 3 semanas


Tlaquepaque, México Hewlett Packard A tiempo completo

This role is focus on commodity costs financial planning (flash, budget, actuals vs flash) while partnering with Personal Systems Procurement Operations Team is key.**_ Responsibilities: _**- Builds forecast (flash & budget) for Regional Factory claims.- Provides explanations for the deviations between actuals and forecast, which requires financial analysis.- Elaborates and loads journal entries regarding the accrual for Regional Factory claims.- Follow up with AP Processing the claims were correctly processed in the ledger.- Enhances reports through the usage of automation tool (Power BI, Visual basic, etc).**_ Education and Experience Required: _**- First level university degree with a focus in accounting, finance or economics; advanced degree or accounting certification (e.g., CPA, MBA) preferred.- Typically 4+ years of experience as a financial analyst or accountant.- Typically experienced in more than one finance function.**_ Knowledge and Skills: _**- Strong understanding of accounting principles and financial analysis.- Strong analytical skills.- Strong communication and influencing skills.- Excellent teamwork skills- Good business acumen.



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