Senior Financial Planning Specialist

hace 4 semanas


Tlaquepaque, Jalisco, México Hewlett Packard A tiempo completo

This role is focused on commodity costs financial planning (flash, budget, actuals vs flash) while partnering with the 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.
  • Follows up with AP Processing to ensure claims were correctly processed in the ledger.
  • Enhances reports through the usage of automation tools (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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