Strategic Cost Accounting & Forecasting Analyst

HP; Tlaquepaque; Presencial; MXN 420.000 - 660.000; Jornada completa

Descripción de la vacante

HP is seeking a Cost Accounting Financial Analyst to drive forecasting and deliver actionable insights across business units. You will lead complex financial analyses, support budgeting and ROI decisions, and mentor junior staff while partnering with leaders to influence strategic decisions.

The role emphasizes process improvement, internal controls, and adherence to GAAP in a dynamic, global tech environment in Mexico. Full-time schedule with no shift premium.

Formación

• Four-year or Graduate Degree in Business Administration, Economics, Finance, or related discipline.
• Typically has 4–7 years of work experience, preferably in financial management, internal audit, accounting, or related field or an advanced degree with 3–5 years of work experience.

Responsabilidades

• Performs complex financial analysis for specific functions or business units, identifies issues and recommends solutions.
• Conducts comprehensive financial analysis for specific functions or business units, providing valuable analytics to support key business initiatives.
• Participates in cross-functional teams as a representative of the finance domain.
• Establishes and maintains relationships with business leaders to guide and influence decision-making.
• Supports policy and process enhancement, identifying opportunities for improved efficiency and organizational growth.
• Drives the forecasting process (weekly, monthly, and long term) by analyzing trends within the businesses and ensuring alignment with overall business objectives.
• Provides information and counsel in the areas of controls, budgeting, and planning, return on investment decisions, and the development of overall business plans and strategies.
• Solves difficult and complex problems with a fresh perspective, demonstrating good judgment in selecting creative solutions and managing projects independently.
• Leads moderate to high complexity projects, delivering professionally written reports, and supports the realization of operational and strategic plans.
• Provides mentoring and guidance to lower-level roles, thereby aiming to enhance individual as well as organizational performance.

Conocimientos

Accounting

Auditing

Automation

Corp Finance

Data Analytics

Economics

Finance

Financial Analysis

Financial Modeling

Financial Planning

Financial Services

Financial Statements

GAAP

Internal Controls

Investments

KPIs

Process Improvement

P&L Mgmt

SAP

Variance Analysis

Educación

Four-year or graduate degree in business or finance

Experience: 4–7 years in finance or related field

Herramientas

SAP Applications

Excel

Descripción del empleo

HP is seeking a Cost Accounting Financial Analyst to drive forecasting and deliver actionable insights across business units. You will lead complex financial analyses, support budgeting and ROI decisions, and mentor junior staff while partnering with leaders to influence strategic decisions.

The role emphasizes process improvement, internal controls, and adherence to GAAP in a dynamic, global tech environment in Mexico. Full-time schedule with no shift premium.