LATAM Market Finance Analyst - P&L & Forecasting

HP

Tlaquepaque

Presencial

MXN 480.000 - 720.000

Jornada completa

Hace 8 días

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Descripción de la vacante

HP in Mexico offers an opportunity for a Latin America Market Finance Analyst to manage end-to-end P&L, analyze variances, and build forecasting models. You will lead cross-functional discussions with Sales, Category and Regional Finance, and ensure accurate reflection of performance.

The role requires a finance degree, experience in more than one finance function, strong Excel skills, and excellent communication.

Formación

Bachelor’s degree in finance, accounting, or economics.
Typically, 4+ years of experience as a financial analyst.
Experience in more than one finance function.

Responsabilidades

End-to-end P&L management.
P&L results analysis (variances vs forecast and narratives).
Forecasting models: flash, annual budget, outlook.
Month end close activities.
Accurately reflect the performance of the business.
Full analysis of Revenue, Costs and Controllable Margin.
Produce profitability reports by business, region, and/or product segment to drive improvements.
Business meetings with Sales, Category and Regional Finance.
Active role in projects to analyze feasibility and provide recommendations.
Reporting, metrics, and results consolidation.
Assure the processes compliance with AFM.