Opex Finance Analyst

Karnataka, India
Competitive salary
16 Sep 2020
17 Sep 2020
Opex Finance Analyst

Description -

We are looking for visionaries, like you, who are ready to make a purposeful impact on the way the Commercial Organization works, with huge finance team spread across the countries ranging from US and Mexico to Wroclaw and Bangalore, from Kuala Lumpur to Singapore and Beijing. You would be part of one of the most diverse group which bring with itself opportunities and challenges which allow us to adopt best practices.

At HP, the future is yours to create!

We are looking for an OPEX Finance Analyst who would support the Channel Team within CO organization in the OPEX activities we are looking at an energetic, go getter and analytical team member who could join us.

We are looking for an individual with:
  • Skills to be part of a highly performing team in OPEX with team members based in Bangalore, Beijing and Mexico
  • Highly analytical and capable to handle OPEX of multi Entity in EMEA region.
  • Responsible for the Market related OPEX which involves commercial organization spend pertaining to predominantly sales team related spend,
  • Drive Month End Closure activities, which would involve Accounting for accruals spanning across RCOW/CCOW/Program and other Non TCOW spend and including computing Incentives related accruals
  • Analyze/Review FDE of the org spend between Actuals and Flash/Budget and ensure proper narratives for the variance analysis are provided
  • Experience in supporting the Budget and Forecast process that involves interacting with the Business Finance/Category and Country Finance in accurate OPEX projection (RCOW/CCOW/Non TCOW)
  • Interaction with multiple stakeholders for the efficient performance of OPEX activities involving decision making.
  • Provide customized data and reports for the Business/Finance Directors and involve in the OPEX related initiatives driven by them
  • Specialized Knowledge in the ERP systems/understanding the local AFMs and Accounting policies relating to OPEX
  • Work and drive effectiveness of the OPEX process through Automation better understanding of the nitty gritty of process and take work out.
  • Ensuring the Segment split is accurate and initiate and work with Centralized OPEX FP&A team on ascertaining and facilitating the Cost pool rates.
  • Work with Centralized OPEX team on various OPEX efficiency driving projects

Qualifications and Experience
  • Graduate degree in Accounting, Business and/or Finance. Master level studies will be a plus
  • In depth knowledge of financial processes, concepts and tools.
  • Minimum finance experience of 5 years+ working in global organizations
  • Excellent communication, influencingand teamwork skills. Must be able to pass clear messages to executives across finance and business to influence outcomes.
  • Ability to work in matrix organizations across numerous stakeholders and with limited guidance/processes with finance and non-finance colleagues
  • Improvement mind-set: Proactive in developingideas to improve processes/solve problems

We love our work environment. We think you will too:
  • It's a friendly atmosphere with supportive leaders to bring your creativity to max
  • Work-life balance support including flex-time arrangements and work from home opportunities
  • Corporate Social Responsibility initiatives to help you make an impact to communities at large

Your additional benefits package:
  • Medical package for you and your closest family
  • Life insurance package
  • Wellness program, Multisport card and free coffee, tea, sandwiches and fruit
  • Special offers from theatres and cinemas
  • HP employee product and vendors discount program

HP is a fortune 100 company, the market leader in commercial personal systems and printing, driving innovation that empowers people to create, interact, and inspire like never before. We leverage our strong financial position to extend our leadership in traditional markets and invest in exciting new technologies such as 3D printing, immersive computing, hyper mobility, Internet of all things and smart machines

Job -

Schedule -
Full time

Shift -
No shift premium (India)

Travel -

Relocation -

EEO Tagline -

HP Inc.is EEO F/M/Protected Veteran/ Individual with Disabilities.

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