Market Finance Country AnalystDescription -Job descriptionEnd-to-end P&L managementP&L results analysis (variances vs forecast and narratives)Forecasting models: flash, annual budget, outlookMonth end close activities.Accurately reflect the performance of the businessFull analysis of all elements of Revenue, Costs and Controllable MarginProduce profitability reports by business, region, and/or product segment to drive improvements.Business meetings with Sales, Category and Regional FinanceActive role in projects to analyze feasibility and provide recommendations.Reporting, metrics, and results consolidation.Assure the processes compliance with AFM.Education and Experience Required: Bachelor’s degree in finance, Accounting, or economics.Typically, 4+ years of experience as a financial analyst.Experience in more than one finance function.Knowledge and Skills: Exceptional understanding of accounting principles and financial analysisExcellent analytical skills.Excellent business application skills (e.g., Strong Microsoft Excel).Excellent communication and influencing skills.Superior teamwork skillsStrong business acumen.Strong in English Job -FinanceSchedule -Full timeShift -No shift premium (Mexico)Travel -NoRelocation -NoEEO Tagline - HP Inc. is EEO F/M/Protected Veteran/ Individual with Disabilities.
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