Large Format Division Spend Financial Analyst

HP Development Company, L.P.; España; Presencial; EUR 40.000 - 60.000; Jornada completa

Descripción de la vacante

A prominent technology company in Spain seeks a Finance Analyst to provide spend management and analytics for large format printing. The role includes managing budgets, ensuring effective spend controls, and supporting digital transformations. Ideal candidates will have a degree in a related discipline and 4-8 years experience in finance or accounting. A comprehensive benefits package, including health insurance and work-life balance initiatives, is offered.

Servicios

Health & Life insurance

Lunch at reduced prices

HP product discount

Flexible working hours

Community volunteering activities

Sports center access

Onsite medical team

Dedicated lactation room

Formación

• Typically has 4-8 years of work experience in financial management, internal audit, accounting, or a related field.
• Advanced degree with 3-5 years of work experience is also acceptable.

Responsabilidades

• Drive the Budget, Flash, and Month End Close processes.
• Provide accurate end-to-end spend management.
• Support spend analytics for SBTN.
• Conduct regular choice point review meetings to identify risks.
• Ensure spend management controls are in place.
• Communicate spend reporting effectively.

Conocimientos

Accounting

Auditing

Automation

Corporate Finance

Data Analysis

Economics

Finance

Financial Analysis

Financial Modeling

Financial Planning

Financial Services

Financial Statements

Generally Accepted Accounting Principles

Internal Controls

Investments

Key Performance Indicators (KPIs)

Process Improvement

Profit And Loss (P&L) Management

SAP Applications

Variance Analysis

Educación

Four-year or Graduate Degree in Business Administration, Economics, Finance

Descripción del empleo

Job Summary

HP's Large Format Printing Finance team is seeking a strong analyst to provide spend management, guidance and analytics to the different Large Format GBU organizations. Partners with the business and finance leadership through spend management. Drives proactive spend management initiatives to improve processes and OOP.

Responsibilities

• Drives the Budget, Flash and Month End Close processes, partnering closely with the business teams and the Finance organizations
• Provides accurate end-to-end spend management for business pre and post allocated
• Support spend analytics for SBTN
• Drives regular choice point review meetings to identify risks and opportunities in order to improve our OOP through best in class spend management
• Ensures the right spend management controls are in place and being followed
• Responsible of ensuring that the spend reporting is being communicated correctly and makes sure that it includes all relevant information to facilitate decision making
• Actively involved in Digital Transformation initiatives for spend management

Education & Experience

Recommended

• Four-year or Graduate Degree in Business Administration, Economics, Finance, or any other related discipline or commensurate work experience or demonstrated competence.
• Typically has 4-8 years of work experience, preferably in financial management, internal audit, accounting, or a related field or an advanced degree with 3-5 years of work experience.

Preferred Certifications

• Certified Public Accountant (CPA)
• Certified Financial Analyst (CFA)

Knowledge & Skills

• Accounting
• Auditing
• Automation
• Corporate Finance
• Data Analysis
• Economics
• Finance
• Financial Analysis
• Financial Modeling
• Financial Planning
• Financial Services
• Financial Statements
• Generally Accepted Accounting Principles
• Internal Controls
• Investments
• Key Performance Indicators (KPIs)
• Process Improvement
• Profit And Loss (P&L) Management
• SAP Applications
• Variance Analysis

Cross-Org Skills

• Effective Communication
• Results Orientation
• Learning Agility
• Digital Fluency
• Customer Centricity

What we offer:

• Opportunity to work in an international organization with colleagues coming from all over the world.
• Diverse, continued internal growth and career opportunities. Including HP's own learning platform and LinkedIn Learning.
• An attractive benefits package:
  • Health & Life insurance
  • Lunch at reduced prices at our canteen/ ticket restaurant vouchers
  • HP product discount
• Work life balance / flexible working hours.
• Women, Pride, Young employees, Sustainability and DisAbility! Just a few of our fantastic global business networks you can get involved with locally.
• We also dedicate time and resources to contribute with our community through Corporate Volunteering activities, including our onsite HP Charity day.
• Do you like to give back to the community? Then join one of our many volunteering teams or be a part of the incredible HP charity day held on site annually.
• Love sports? Then take advantage of our sports center (indoor and outdoor) with 25+ regular coordinated activities.
• We have an onsite Doctor and medical team for our employees, including services such as: nutrition, physiotherapy, and general health.
• Printing Happy hour - from photographs to large posters. And Hands-on workshops to print with the latest technology - from wall covers to 3D printed models.
• Dedicated lactation room.
• Our Women Network organizes activities such as Networking, the promotion of STEM vocations, talks on, improving business acumen, work life balance and skills of the future, etc.

Job Details

Job: Finance
Schedule: Full time
Shift: No shift premium (Spain)
Travel: No
Relocation: (none)

Equal Opportunity Employer (EEO)

HP, Inc. provides equal employment opportunity to all employees and prospective employees, without regard to race, color, religion, sex, national origin, ancestry, citizenship, sexual orientation, age, disability, or status as a protected veteran, marital status, familial status, physical or mental disability, medical condition, pregnancy, genetic predisposition or carrier status, uniformed service status, political affiliation or any other characteristic protected by applicable national, federal, state, and local law(s).

Please be assured that you will not be subject to any adverse treatment if you choose to disclose the information requested. This information is provided voluntarily. The information obtained will be kept in strict confidence.

For more information, review HP's EEO Policy or read about your rights as an applicant under the law here: "Know Your Rights: Workplace Discrimination is Illegal".