Ink Supplies CAPEX Financial Analyst

HP; Kota Batu; On-site; IDR 180,000,000 - 360,000,000; Full time

Job summary

HP in Indonesia is seeking a Senior Financial Analyst to deliver financial analysis, governance, and business partnering for the Capital Expenditure and Investment portfolio. You will collaborate with Operations and Engineering to evaluate CAPEX requests, develop robust business cases, and ensure investment decisions meet strategic and financial objectives.

Ideal candidates hold a degree in Finance or Business and 7–10 years of related experience, with strong analytical skills, attention to

Qualifications

• Minimum of Degree in Business Administration, Economics, Finance, or any other related discipline or commensurate work experience or demonstrated competence.
• Typically has 7-10 years of work experience, preferably in financial management, internal audit, accounting, or a related field.

Responsibilities

• Review and evaluate CAPEX requests to ensure alignment with business priorities and financial objectives.
• Analyze investment proposals, including ROI, payback, and financial impact assessments.
• Partner with business stakeholders to develop and refine business cases for capital funding requests.
• Guide requestors through the CAPEX approval process and ensure compliance with capital governance requirements.
• Prepare financial presentations and recommendations for management review and approval.
• Track purchase order commitments and actual capital spending against approved budgets.
• Monitor spending variances and provide actionable recommendations to mitigate financial risks.
• Support monthly actuals reporting, flash forecasts, and annual budgeting exercises for capital expenditures.
• Maintain CAPEX forecasts and provide visibility into capital investment performance.
• Ensure compliance with financial controls, accounting policies, and audit requirements.

Education

Degree in Business Administration, Economics, Finance, or related discipline

7-10 years of work experience

Job description

Description

Senior Financial Analyst is responsible for providing financial analysis, governance, and business partnering support for the company's Capital Expenditure and Investment portfolio. This role works closely with Operations, Engineering, and business stakeholders to evaluate capital requests, develop robust business cases, and ensure investment decisions are aligned with strategic and financial objectives.

The individual is expected to understand various types of capital expenditures, assess financial returns through ROI and payback analyses, provide guidance to requestors on financial requirements, and effectively articulate investment proposals throughout the approval process. The role also monitors capital spending, tracks purchase order commitments and actual expenditures against approved budgets, and identifies risks or variances requiring management attention.

In addition, the Senior Financial Analyst supports key financial planning and reporting activities, including monthly close, actuals reporting, flash forecasts, and annual budget planning. Success in this role requires strong analytical capabilities, attention to detail, stakeholder management skills, and the ability to translate financial insights into business decisions.

Responsibilities

• Review and evaluate CAPEX requests to ensure alignment with business priorities and financial objectives.
• Analyze investment proposals, including ROI, payback, and financial impact assessments.
• Partner with business stakeholders to develop and refine business cases for capital funding requests.
• Guide requestors through the CAPEX approval process and ensure compliance with capital governance requirements.
• Prepare financial presentations and recommendations for management review and approval.
• Track purchase order commitments and actual capital spending against approved budgets.
• Monitor spending variances and provide actionable recommendations to mitigate financial risks.
• Support monthly actuals reporting, flash forecasts, and annual budgeting exercises for capital expenditures.
• Maintain CAPEX forecasts and provide visibility into capital investment performance.
• Ensure compliance with financial controls, accounting policies, and audit requirements.

Education & Experience Recommended

• Minimum of Degree in Business Administration, Economics, Finance, or any other related discipline or commensurate work experience or demonstrated competence.
• Typically has 7-10 years of work experience, preferably in financial management, internal audit, accounting, or a related field.

Sustainable impact is HP’s commitment to create positive, lasting change for the planet, its people, and our communities. This serves as a guiding principle for delivering on our corporate vision – to create technology that makes life better for everyone, everywhere.

Job

Finance

Schedule

Full time

Shift

No Shift premium (Malaysia)

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".