HP Financial Planning & Analyst - Deliver Supply Chain finance 

Mexico, Jalisco, Tlaquepaque 

653849086

Financial Planning & Analyst - Deliver Supply Chain finance

Description -

This role mission is evolving to manage the Financial Reporting for Planning (LTP, Budget and flash), close and analytics for Logistics Costs while drive transition of these process to new pioneer digital platform in Anaplan.

Description:

Provide finance analytics and story behind the numbers within Deliver Supply Chain Finance.

Key responsibilities:

• Provides complex, financial analysis for Logistics cost.

• Consolidates data from the systems and sources in Finance Supply Chain Operations to deliver required reports.

• Lead across all markets for quarterly story behind the numbers (STBN) process for WW PS/Print Deliver Supply Chain Finance.

• Actively contribute to projects within the organization.

• Continuously drive improvement in financial reporting, identifies issues and proposes solutions.

Knowledge and skills

• Strong business application skills (e.g., Microsoft Excel, Power BI).

• Strong analytical skills.

• Business acumen

• Team player

• Structured, with strong multi-tasking and prioritization skills

• Strong written and verbal communication skills

• Strong work ethics

• Self starter

Education

• Bachelor’s degree required (focus in Finance or Accounting). MBA degree preferred.

• Minimum +6 years professional experience.

Full time

No shift premium (Mexico)

-

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.