Sales Finance Analyst | HP - Malaysia

Job Details:
GTM Support is responsible for supporting various GTM (Enterprise, Commercial and Consumer Channel) Business in various Finance Needs including Reporting and Forecasting. FP&A is responsible for reporting and business support varying from Long Term Planning / Budget to Month End Closing and Flash. The stakeholders are regional category finance, FS / GEM, regional VP and WW organizations.
We are looking for visionaries who are ready to make an impact on the way the world works. At HP, the future’s yours to create!
If you are our Sales Finance Analyst in Malaysia>, you will have a chance to
The FP&A PPS support provides support across the different GTM business units in terms of Compliance, Reporting and other generic tasks. (1) Main focus will be to support DSO Forecasting Process. The candidate will be instrumental in understanding Accounts Receivables, Key Drivers Impacting DSO & have strong business understanding. (2) Work very closely with WW FP&A, Region FP&A and Country/Subs for Bottoms-up DSO Forecasting Process. (3) Support Various GTM especially for Enterprise GTM and have understanding of Channel Business.
In this role, the analyst will support GTM Finance Lead. The role requires some business understanding of the various business units and models from PC , Print, GSB in order to be able to successfully working different elements of GTM Support and DSO Forecasting and to be able to perform checks and interact with the countries on numbers needing clarification.
The role will get own areas of responsibility per agreement with the GTM Finance Lead and together with the print and pc Country lead prepare DSO Forecasts for all subs for submissions to WW FP&A.
The trusted advisor will ensure we have the right level of detail required to support our various businesses as well as the compliance related queries we are getting.
Finally, the analyst will constantly strive for ways to improve Forecasting Process, predictability and transparency through financial tools. Require to have sound knowledge of HP’s financial systems, BW, EDW, Planet and upstream and downstream systems. Required to have Balance Sheet and Cash Flow knowledge and understanding and passion to know explore new areas to improve predictability.
Additional responsibilities include the following
Financial consolidation of all businesses in terms of DSO forecast, ensuring the accuracy and timeliness of country / Subs input in order for GTM Finance Lead and Finance Director to take qualified decisions.
Support the APJ GTM Support Process.
Support WW FP&A team
Support WW ensuring all deadlines are kept and proper data are loaded to the system of records.
Foster internal alignment with the various stakeholders
System Matter Expert on financial systems in general
Ensure compliance with legal and accounting requirements (e.g., SOX, Standards of Business Conduct (SBC), and Accounting Financial Manual (AFM).
Are you a high-performer? We are looking for an individual with:
Excellent understanding of accounting principles and financial analysis in a MNC
Excellent analytical skills
Excellent business application skills (e.g., Microsoft Excel, Powerpoint, BW, Yotta)
Superior teamwork skills
Solid business acumen with HP experience being an advantage
Solid project management skills
Experience with Planet BS/EDW/BW & Balance Sheet Knowledge is an advantage..
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