17 ago
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HP..
|
San Pedro Tlaquepaque
17 ago
HP..
San Pedro Tlaquepaque
Cost Analyst
Description -
Description -
We are seeking a highly analytical and business-focused Financial Analyst to support HP’s Service Supply Chain (SSC) organization. This role serves as the primary financial steward and Subject Matter Expert for all operating expenses within the supported business area, with direct accountability for budget management, financial performance, and cost optimization.
The successful candidate will develop a deep understanding of all spend categories, providing oversight, insight, and guidance to ensure expenses are effectively managed and aligned with business objectives. This individual will partner closely with leaders across Customer Support (CS), SSC Operations, Finance, and regional teams to drive financial discipline, improve forecast accuracy, identify risks and opportunities, and ensure achievement of budget commitments.
The role requires a proactive and independent professional who can translate financial data into actionable business recommendations, challenge assumptions,
and influence decision-making across a complex general organization. The analyst will play a critical role in identifying cost drivers, managing variances, and delivering insights that support both short-term performance and long-term strategic objectives.
This is a highly visible opportunity to make a direct business impact while collaborating across functions, leading financial discussions, and driving continuous improvement initiatives across HP's Customer Support, Finance, and Supply Chain organizations.
Responsibilities
- Analyze spending trends, investigate variances to identify root causes and recommend corrective actions.
- Support key financial processes, including Month-End Close, Flash reporting, Budget planning, and Quarter-End Close activities.
- Leverage standardized processes, systems, and tools to ensure accuracy and consistency.
- Provide clear, concise financial commentary on variances, accruals, adjustments, and forecast changes.
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📌 Cost Analyst (San Pedro Tlaquepaque)
🏢 HP..
📍 San Pedro Tlaquepaque