Hace 1 día
Latin America Market Finance Analyst
Si el reclutador te contacta podrás conocer el sueldo
hp development company l.p. en
Esta es una vacante externa, deberás completar el proceso en el sitio de la empresa.
Sobre el empleo
Categoría: Contabilidad - Finanzas
Subcategoría: Análisis financiero - Pronóstico
Educación mínima requerida:
Detalles
Horario:
Tiempo completoEspacio de trabajo:
PresencialDescripción
Latin America Market Finance Analyst
Description -
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 business application skills (e.g., Strong Microsoft Excel).
Excellent communication and influencing skills.
Superior teamwork skills
Strong business acumen.
Strong in English
Job -
Finance
Schedule -
Full time
Shift -
First Shift (Mexico)
Travel -
No
Relocation -
No
EEO Tagline -
HP Inc. is EEO F/M/Protected Veteran/ Individual with Disabilities.
Description -
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 business application skills (e.g., Strong Microsoft Excel).
Excellent communication and influencing skills.
Superior teamwork skills
Strong business acumen.
Strong in English
Job -
Finance
Schedule -
Full time
Shift -
First Shift (Mexico)
Travel -
No
Relocation -
No
EEO Tagline -
HP Inc. is EEO F/M/Protected Veteran/ Individual with Disabilities.
Recuerda que ningún reclutador puede pedirte dinero a cambio de una entrevista o un puesto. Asimismo, evita realizar pagos o compartir información financiera con las empresas.
ID: 20447393
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