.SC Planning Finance organization is transforming and is seeking a Senior Financial Analyst who will be a key player in the organization to lead Accounts Payable analytics for planning, reporting, ad hoc analysis, etc.
for working capital projections to support the company's financial goals.
**Responsibilities**:- Responsible for timely and accurate projection of Accounts Payable to support company's working capital forecast.- Work closely with Corporate FP&A and Supply Chain Operations on relationships between inventory, payoff terms, buy-sell shipments, cost of sales, purchase linearity and accounts payable depletion to project accounts payable actuals and forecast.- Actively contribute to the preparation of Monthly/Quarterly SBTN (Story Behind the Numbers) and Long-Term Planning/Budget Planning reviews for Accounts Payable, representing SC operations in controllership and corporate reviews.- Enhance existing engagement process, reporting and analytical tools/models to continuously improve the quality of the forecasting models and insights provided to the management.- Perform business cases, including financial modelling, risk and opportunity evaluation for key business initiatives, etc.
**Education and Experience Required**:- Bachelor's degree in Accounting or Business.
Master's degree is preferred.
10+ years of HP experience or the equivalent- Balance sheet or cash low experience is an advantage.- SC operation process knowledge is an advantage.- Ability to influence and negotiation to improve accuracy of inputs and tools.- Vendor payment terms and its relations to purchases along with analytics knowledge is an advantage.- Strong soft skills with ability to engage across multiple organizations and provide recommendations to the upper management.
**Knowledge and Skills**:- Understanding of Print and Personal Systems business.- Excellent business acumen, financial modelling and business analytical skills.- Highly proficient with planning, budgeting, forecasting and cost/profitability analysis.- Highly proficient with statistical analytic tools and Presentation, especially in AP is preferred.- Effectively engaging with various stakeholders, such as treasury, auditors, tax and corporate accounting is preferred.- Ability to work independently / self-motivated and collaboratively as needed.- Excellent multi-tasking and prioritization skills in a high-pressure environment.- Power BI, strong Excel/PowerPoint, Automation, and Process improvement skills are desirable.About HPYou're out to reimagine and reinvent what's possible—in your career as well as the world around you.Soare we.
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We're in search of talented people who areinspired by big challenges, driven to learn and grow, and dedicated tomaking a meaningful difference