Worldwide Global Business Unit Home Hardware Portfolio Analyst (San Pedro Tlaquepaque)

Worldwide Global Business Unit Home Hardware Portfolio Analyst (San Pedro Tlaquepaque)

18 oct
|
HP..
|
San Pedro Tlaquepaque

18 oct

HP..

San Pedro Tlaquepaque

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.
Key Responsibilities
- 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.
- 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.
- 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.
- 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.
- Cross-Functional Partnership
- Act as a trusted advisor to GBU leaders, product managers, and regional teams.
- Influence decisions across marketing, supply chain, and engineering.
- Represent finance in integral planning and business review forums.
- Analytics & Insights
- Deliver clear, executive‑ready insights on business performance.
- Simplify complex data into key messages, drivers, and actions.

📌 Worldwide Global Business Unit Home Hardware Portfolio Analyst (San Pedro Tlaquepaque)
🏢 HP..
📍 San Pedro Tlaquepaque

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