SC Planning Finance organization is transforming and is seeking a Senior Financial Analyst who will be a key player in the organization to lead Accounts Payable analytics for planning, reporting, ad hoc analysis, etc. for working capital projections to support the company’s financial goals.
**Responsibilities**:
- Responsible for timely and accurate projection of Accounts Payable to support company’s working capital forecast.
- Work closely with Corporate FP&A; and Supply Chain Operations on relationships between inventory, payoff terms, buy-sell shipments, cost of sales, purchase linearity and accounts payable depletion to project accounts payable actuals and forecast.
- Actively contribute to the preparation of Monthly/Quarterly SBTN (Story Behind the Numbers) and Long-Term Planning/Budget Planning reviews for Accounts Payable, representing SC operations in controllership and corporate reviews.
- Enhance existing engagement process, reporting and analytical tools/models to continuously improve the quality of the forecasting models and insights provided to the management.
- Perform business cases, including financial modelling, risk and opportunity evaluation for key business initiatives, etc.
**Education and Experience Required**:
- Bachelor’s degree in Accounting or Business. Master’s degree is preferred. 10+ years of HP experience or the equivalent
- Balance sheet or cash low experience is an advantage.
- SC operation process knowledge is an advantage.
- Ability to influence and negotiation to improve accuracy of inputs and tools.
- Vendor payment terms and its relations to purchases along with analytics knowledge is an advantage.




- Strong soft skills with ability to engage across multiple organizations and provide recommendations to the upper management.
**Knowledge and Skills**:
- Understanding of Print and Personal Systems business.
- Excellent business acumen, financial modelling and business analytical skills.
- Highly proficient with planning, budgeting, forecasting and cost/profitability analysis.
- Highly proficient with statistical analytic tools and Presentation, especially in AP is preferred.
- Effectively engaging with various stakeholders, such as treasury, auditors, tax and corporate accounting is preferred.
- Ability to work independently / self-motivated and collaboratively as needed.
- Excellent multi-tasking and prioritization skills in a high-pressure environment.
- Power BI, strong Excel/PowerPoint, Automation, and Process improvement skills are desirable.
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📌 Supply Chain Accounts Payable Analytics (San Pedro Tlaquepaque)
🏢 Hewlett Packard
📍 San Pedro Tlaquepaque