Marketing Opex Financial Analyst

Company: HP
Company: HP
Location: Wroclaw, Lower Silesian, Poland
Commitment: Full time
Posted on: 2023-11-24 05:07
Marketing Opex Financial AnalystDescription -In Marketing Finance department you will be responsible for controlling and analyzing Print expenses. Your focus will be on month end close management process, accruals calculation, cost controls and reporting. You will be providing narratives and assistance to the stakeholders.What will your day consist of?You will execute month-end-close activities: accrual calculations, bookings, re-classes, intercompany billingsYou will prepare actuals expense analysisYou will control budget executionYou will cooperate with Marketing leaders to support them in taking financial decisions and executing according to corporate budgetsYou will provide explanation on variances to the stakeholdersYou will provide regular and ad hoc key financial guidance as a subject matter expert for dedicated region to the marketing campaign managers and other stakeholdersYou will support Audits (internal, external, SOX)Education and Experience Required: First level university degree with a focus in business or economics; advanced degree or accounting certification (e.g., CPA, MBA) preferred.Typically 4+ years of experience as a financial analyst.Typically experienced in more than one finance function.Knowledge and Skills: Strong understanding of accounting principles and financial analysis.Strong analytical skills.Strong business application skills (e.g., Microsoft Excel).Strong communication and influencing skills.Excellent teamwork skillsGood business acumen.How will we help your personal and professional development?We don’t label you or your performance we look to help you grow your unique potentialSpecial annual Finance Days dedicated to innovation in the profession, directly hearing from our Chief Finance Officer and other key executivesSkill Champions Development program lead by passionate team members to help you learn while they learn from you as wellTalent management program and Learn2Lead training workshops to accelerate high-potentials career developmentNew disruptive technology introductions sessionsWe love our work environment. We think you will too:It’s a friendly atmosphere with supportive leaders to bring your creativity to maxWork-life balance support including flex-time arrangements and work from home opportunitiesCorporate Social Responsibility initiatives to help you make an impact to communities at largeYour additional benefits package:Medical package for you and your closest familyLife insurance packageWellness program, Multisport card and free coffee, tea, sandwiches and fruitSpecial offers from theatres and cinemasHP employee product and vendors discount program#LI-POSTJob -FinanceSchedule -Full timeShift -No shift premium (Poland)Travel -Relocation -EEO Tagline - HP Inc. is EEO F/M/Protected Veteran/ Individual with Disabilities.
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