Market Finance Country Analyst - Tlaquepaque, México - Hewlett Packard

Hewlett Packard

Empresa verificada

Tlaquepaque, México

hace 2 semanas

Publicado por:

Rodrigo Fernández

Reclutador de talento para beBee

Descripción

Job description
End-to-end P&L management

P&L results analysis (variances vs forecast and narratives)

Forecasting models:
flash, annual budget, outlook

Month end close activities.

Accurately reflect the performance of the business

Full analysis of all elements of Revenue, Costs and Controllable Margin

Produce profitability reports by business, region, and/or product segment to drive improvements.

Business meetings with Sales, Category and Regional Finance

Active role in projects to analyze feasibility and provide recommendations.

Reporting, metrics, and results consolidation.

Assure the processes compliance with AFM.

Education and Experience Required:

Bachelor's degree in finance, Accounting, or economics.

Typically, 4+ years of experience as a financial analyst.

Experience in more than one finance function.

Knowledge and Skills:

Exceptional understanding of accounting principles and financial analysis

Excellent analytical skills.

Excellent communication and influencing skills.

Superior teamwork skills

Strong business acumen.

Strong in English