This role is focus on commodity costs financial planning (flash, budget, actuals vs flash) while partnering with Personal Systems Procurement Operations Team is key.
**_ Responsibilities: _**
- Builds forecast (flash & budget) for Regional Factory claims.
- Provides explanations for the deviations between actuals and forecast, which requires financial analysis.
- Elaborates and loads journal entries regarding the accrual for Regional 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).
**_ Education and Experience Required: _**
- First level university degree with a focus in accounting, finance or economics; advanced degree or accounting certification (e.g., CPA, MBA) preferred.
- Typically 4+ years of experience as a financial analyst or accountant.
- Typically experienced in more than one finance function.
**_ Knowledge and Skills: _**
- Strong understanding of accounting principles and financial analysis.
- Strong analytical skills.
- Strong communication and influencing skills.
- Excellent teamwork skills
- Good business acumen.

📌 Financial Analyst Regional Factory Claims (San Pedro Tlaquepaque)
🏢 Hewlett Packard
📍 San Pedro Tlaquepaque