**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

📌 Financial Analyst - Worldwide Personal Systems (San Pedro Tlaquepaque)
🏢 Hewlett Packard
📍 San Pedro Tlaquepaque