Supply Chain Accounts Payable Analytics

hace 5 meses

Tlaquepaque, México Hewlett Packard A tiempo completo

SC Planning Finance organization is transforming and is seeking a Senior Financial Analyst who will be a key player in the organization to lead Accounts Payable analytics for planning, reporting, ad hoc analysis, etc. for working capital projections to support the company’s financial goals.

**Responsibilities**:

- Responsible for timely and accurate projection of Accounts Payable to support company’s working capital forecast.
- Work closely with Corporate FP&A and Supply Chain Operations on relationships between inventory, payoff terms, buy-sell shipments, cost of sales, purchase linearity and accounts payable depletion to project accounts payable actuals and forecast.
- Actively contribute to the preparation of Monthly/Quarterly SBTN (Story Behind the Numbers) and Long-Term Planning/Budget Planning reviews for Accounts Payable, representing SC operations in controllership and corporate reviews.
- Enhance existing engagement process, reporting and analytical tools/models to continuously improve the quality of the forecasting models and insights provided to the management.
- Perform business cases, including financial modelling, risk and opportunity evaluation for key business initiatives, etc.

**Education and Experience Required**:

- Bachelor’s degree in Accounting or Business. Master’s degree is preferred. 10+ years of HP experience or the equivalent
- Balance sheet or cash low experience is an advantage.
- SC operation process knowledge is an advantage.
- Ability to influence and negotiation to improve accuracy of inputs and tools.
- Vendor payment terms and its relations to purchases along with analytics knowledge is an advantage.
- Strong soft skills with ability to engage across multiple organizations and provide recommendations to the upper management.

**Knowledge and Skills**:

- Understanding of Print and Personal Systems business.
- Excellent business acumen, financial modelling and business analytical skills.
- Highly proficient with planning, budgeting, forecasting and cost/profitability analysis.
- Highly proficient with statistical analytic tools and Presentation, especially in AP is preferred.
- Effectively engaging with various stakeholders, such as treasury, auditors, tax and corporate accounting is preferred.
- Ability to work independently / self-motivated and collaboratively as needed.
- Excellent multi-tasking and prioritization skills in a high-pressure environment.
- Power BI, strong Excel/PowerPoint, Automation, and Process improvement skills are desirable.

About HP

You're out to reimagine and reinvent what's possible—in your career as well as the world around you.

So
are we. We love taking on tough challenges, disrupting the status quo,
and creating what's next. We're in search of talented people who are
inspired by big challenges, driven to learn and grow, and dedicated to
making a meaningful difference.

HP is a technology company that operates in more than 170 countries around the world united in creating technology that makes life better for everyone, everywhere.

Our history: HP's commitment to diversity, equity and inclusion - it's just who we are.

From the boardroom to factory floor, we create a culture where everyone is
respected and where people can be themselves, while being a part of
something bigger than themselves. We celebrate the notion that you can
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