HP Commercial Organization OpEx Senior Finance Analyst 

Poland, Lower Silesian Voivodeship, Wrocław 

779356255

Commercial Organization OpEx Senior Finance Analyst

• Monthly forecasting process (Outlook): leading and consolidating information provided by Clusters, analyzing data, supporting Financial Director in decision- making process by highlighting key data points and choice points, providing narratives and bridges

• Closing the books for OpEx area and preparing First Date Estimate (FDE) during Month - End Close

• Preparing Budget for next year: managing the process end-to-end including timeline planning and driving all conversations in the Market as well as representing the Market during cross-regional or cross-functional discussions

• Strategic drive by providing financial guidance on the most complex initiatives plus being a trusted advisor how to deliver budget targets, identifying opportunities for process improvement and policy development, actively engaging in their design and implementation
• Leading and/or providing expertise to functional project teams and participates in cross-functional initiatives
• Acting as an expert providing direction and guidance to process improvements and establishing policies.
• Collaborating with business leaders to guide and influence strategic decision-making within a broad scope.
• Developing and building productive internal/external working relationships and provides mentoring and guidance to lower-level employees.
• Bachelors' or Master's Degree in Business Administration, Economics, Finance, or any other related discipline or commensurate work experience or demonstrated competence.
• 7-10 years of work experience, preferably in financial management, internal audit, accounting, or a related field.

• ACCA or CIMA certificate is a plus
• Advanced Excel skills for data analysis, reporting, and financial/capacity modeling.
• Strong presentation skills with the ability to create clear, concise materials for senior leadership and stakeholder reviews.

• Excellent communication skills both oral and written

Full time

No shift premium (Poland)

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