Financial Analyst

hace 6 días

Tlaquepaque, México Hewlett Packard A tiempo completo

**Job Summary**- This role is responsible for leading and providing expertise to project teams, participating in cross-functional initiatives, and guiding process improvements and policy establishment. The role collaborates with business leaders to influence strategic decision-making and conducts complex financial analysis to achieve objectives effectively. The role also represents the business unit and the organization as needed, builds productive relationships, and mentors lower-level employees.**Responsibilities**:- Builds forecast (flash & budget) for Worldwide Factory claims.- Provides explanations for the deviations between actuals and forecast; which requires financial analysis.- Elaborates and loads journal entries regarding the accrual for Worldwide 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).- Acts as an expert providing direction and guidance to process improvements and establishing policies.- Collaborates with business leaders to guide and influence strategic decision-making within a broad scope.- Leads and drives business initiatives, overseeing analysts across multiple sub-functions within finance.- Forecasts financial results within a broad scope and identifies opportunities for process improvement and policy development, actively engaging in their design and implementation.- Develops and builds productive internal/external working relationships and provides mentoring and guidance to lower-level employees.**Education & Experience** Recommended**- Four-year or Graduate Degree in Business Administration, Economics, Finance, Accounting, Finance Engineering or any other related discipline or commensurate work experience or demonstrated competence.- Typically has 6-8 years of work experience, preferably in financial management, internal audit, accounting, data analysis or a related field.**Knowledge & Skills**- Accounting- Auditing- Automation- Corporate Finance- Data Analysis- Economics- Finance- Financial Analysis- Financial Modeling- Financial Planning- Financial Services- Financial Statements- Generally Accepted Accounting Principles- Internal Controls- Investments- Key Performance Indicators (KPIs)- Process Improvement- Profit And Loss (P&L) Management- SAP Applications- Variance Analysis**Cross-Org Skills**- Effective Communication- Results Orientation- Learning Agility- Digital Fluency- Customer Centricity**Impact & Scope**- Impacts function and leads and/or provides expertise to functional project teams and may participate in cross-functional initiatives.**Complexity**- Works on complex problems where analysis of situations or data requires an in-depth evaluation of multiple factors.**Disclaimer

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