Returns Financial Analyst

hace 3 semanas


Tlaquepaque, México Hewlett Packard A tiempo completo

**Job Objectives**:
Returns finance analyst is interested in a dynamic position with a broad scope of responsibilities related to the cost of the returns products, on hand with analytics and accounting. This position will be responsible for providing cost-deep dive composition for returns in the Personal System & Print. The main goal is to provide analysis at the lowest level of granularity possible in a timely fashion that helps our organization make data-driven decisions to improve the customer experience while achieving financial goals for the organization.

**Expectations**:
Improve reports, alignment on rates, and new deliverables for PS &Print business and be aligned with the remarketing sales team.

90% alignment on forecast vs actuals (Flash vs MEC).

Prepare meeting of Operations and be able to explain the information of actuals (Returns rate, mix, recoveries).

**_ Responsibilities: _**
- Provides complex and occasionally highly complex financial analysis for a financial function or a business, typically exercising a strong understanding of the business to determine the best method for achieving objectives.
- Consults with business leaders to guide and influence strategic decision-making within a broad scope.
- Forecasts financial results within a broad scope.
- Leads business initiatives, typically leading analysts across multiple sub-functions within finance.
- Identifies opportunities for process improvement and policy development and engages in the design.
- Represents the business unit during cross-regional or cross
- functional planning processes.
- Provides mentoring and guidance to analysts.

**_ Education and Experience Required: _**
- First level university degree with a focus in business or economics; advanced degree or accounting certification (e.g., CPA, MBA) preferred.
- Typically 6+ years of experience as a financial analyst.
- Typically experienced in more than one finance function.

**_ Knowledge and Skills: _**
- Excellent understanding of accounting principles and financial analysis, with advanced knowledge in one area.
- Excellent analytical skills.
- Excellent communication and influencing skills.
- Superior teamwork skills
- Strong business acumen.
- Good project management skills.



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