Cost Accounting Analyst: Budgeting & Forecasting

HP Inc Poland; Tlaquepaque; Híbrido; MXN 300.000 - 480.000; Jornada completa

Descripción de la vacante

HP, Inc. in Tlaquepaque, Jalisco, Mexico seeks a Cost Accounting Financial Analyst to support financial management through analysis, reporting, and variance research. You will participate in budgeting, forecasting, and ensure reporting compliance, collaborating with internal stakeholders on priority projects.

The ideal candidate has a four-year degree in business/economics/finance with 0–2 years of experience; CPA or CFA is a plus and knowledge of GAAP and SAP is preferred.

Formación

• Four-year degree in business, economics, finance or related field; 0–2 years of work experience.
• CPA or CFA preferred; strong knowledge of GAAP and financial reporting.
• Experience in budgeting, forecasting, and variance analysis; data-driven mindset.

Responsabilidades

• Performs data extraction and diagnosis of financial drivers with analytics.
• Conducts comprehensive financial analysis for functions or units.
• Provides inputs for monthly expense and capital reviews for budgeting/forecasting.
• Interprets forecasts, budgets, income statements, balance sheets and cash flows.
• Supports closing the books, analyzes variances, and develops forecasts aligned with objectives.

Conocimientos

Data Analysis

Financial Analysis

Financial Modeling

Variance Analysis

Corporate Finance

P&L Management

SAP Applications

KPIs

Process Improvement

Economics

Educación

Four-year degree in Business/Finance/Economics

Herramientas

SAP Applications

Descripción del empleo

HP, Inc. in Tlaquepaque, Jalisco, Mexico seeks a Cost Accounting Financial Analyst to support financial management through analysis, reporting, and variance research. You will participate in budgeting, forecasting, and ensure reporting compliance, collaborating with internal stakeholders on priority projects.

The ideal candidate has a four-year degree in business/economics/finance with 0–2 years of experience; CPA or CFA is a plus and knowledge of GAAP and SAP is preferred.