This role is focus on Personal systems commodity costs financial planning (flash, budget, actuals vs flash) while partnering with PS Procurement Ops Team is key.
**_ Responsibilities: _**
- Builds commodity cost forecast (flash & budget) for Memories (component) challenging and partnering with Operations team. The accounts to forecast are purchase price variance, standard revaluation and rebates.
- Provides explanations for the deviations between actuals and flash; which requires a complex and occasionally highly complex financial analysis.
- Actively leads business initiatives/projects regards commodity costs, typically leading analysts across multiple sub-functions within finance.
- Continuously drive improvement in financial reporting, identifies issues and proposes solutions.
- Provides mentoring and guidance to analysts.




**_ Education and Experience Required: _**
- First level university degree with a focus in business or economics; advanced degree or accounting certification (e.g., CPA, MBA) preferred.
- Typically 6+ years of experience as a financial analyst.
- Typically experienced in more than one finance function.
**_ Knowledge and Skills: _**
- Excellent understanding of accounting principles and financial analysis, with advanced knowledge in one area.
- Excellent analytical skills.
- Excellent communication and influencing skills.
- Superior team player.
- Strong business acumen.
- Good project management skills.

📌 Worldwide Personal Systems Procurement Finance (San Pedro Tlaquepaque)
🏢 Hewlett Packard
📍 San Pedro Tlaquepaque