27 ago
|
HP..
|
San Pedro Tlaquepaque
27 ago
HP..
San Pedro Tlaquepaque
Worldwide Integral Business Unit Home Hardware Portfolio Analyst
Description -
Job Summary
This role serves as the finance lead for the Home Traditional Print Hardware portfolio, partnering closely with GBU leadership to drive profitability, portfolio optimization, and strategic decision-making. The role provides end-to-end financial ownership across pricing, cost, volume, and mix, supporting both ongoing business performance and NPI execution.
The position requires strong business acumen, ability to influence cross-functional teams, and deep expertise in hardware financial modeling, ARU/margin management, and long-term portfolio strategy.
Key Responsibilities
1. Portfolio & P&L; Ownership
- Lead financial management of the Home Traditional portfolio (Inkjet), including revenue, margin, cost, and mix.
- Drive quarterly performance analysis (actuals vs. forecast vs. LTP) with clear insights on drivers and risks.
- Provide actionable recommendations to improve profitability and optimize product positioning.
2. Pricing & ARU Management
- Partner with business teams to define and execute pricing strategy (ARU management, promo ROI, elasticity).
- Monitor and explain ARU trends vs. targets, identifying drivers and corrective actions.
- Support market competitiveness while protecting margin structure.
3. NPI Financial Leadership
- Own financial modeling and business case support for new product introductions (NPIs).
- Ensure alignment between cost targets, pricing, and margin expectations.
- Partner with engineering, product management, and supply chain on cost roadmap and trade-offs.
4. Long-Term Planning
- Supports LTP for the Traditional portfolio, ensuring alignment with GBU strategy.
- Translate business assumptions into robust financial outlooks and scenarios.
- Identify risks and opportunities early and proactively influence business decisions.
5. Cross-Functional Partnership
- Act as a trusted advisor to GBU leaders, product managers, and regional teams.
- Influe
📌 Worldwide Global Business Unit Home Hardware Portfolio Analyst (San Pedro Tlaquepaque)
🏢 HP..
📍 San Pedro Tlaquepaque