Print Spend Financial Lead
HP · Wrocław, Lower Silesia, PL
Print Spend Financial Lead Description - Job Summary In the Worldwide Print Spend Team you will be responsible for analyzing Operational Expenditures and Cos...
Job description
Print Spend Financial Lead Description -: Job Summary: In the Worldwide Print Spend Team you will be responsible for analyzing Operational Expenditures and Cost of Sales for the Print Group. Your focus will be on the forecasting process, budgeting, month end close activities, cost controls, and reporting. You will be responsible for leading and providing expertise, providing narratives and assistance to the stakeholders. . You will be collaborating with business leaders to influence strategic decision-making and mentor lower-level employees. Responsibilities: What will your day consist of? Forecasts financial results: Flash and Budget process Performs complex and occasionally highly complex financial expense analysis Budget execution and provides story behind the numbers and narratives Executes month-end-close activities: bookings, re-classes: Collaborates with business leaders, holds business reviews to guide and influence strategic decision-making within a broad scope Provides key financial guidance as a subject matter expert and guidance to lower-level employees. Applies advanced subject matter knowledge, leads, and contributes to complex projects, and exercises independent judg...