**Job description**End-to-end P&L; managementP&L; results analysis (variances vs forecast and narratives)Forecasting models: flash, annual budget, outlookMonth end close activities.Accurately reflect the performance of the businessFull analysis of all elements of Revenue, Costs and Controllable MarginProduce profitability reports by business, region, and/or product segment to drive improvements.Business meetings with Sales, Category and Regional FinanceActive 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 analysisExcellent analytical skills.Excellent communication and influencing skills.Superior teamwork skillsStrong business acumen.Strong in English

📌 Market Finance Analyst (San Pedro Tlaquepaque)
🏢 Hewlett Packard
📍 San Pedro Tlaquepaque