The GWE Finance Team is expanding! If you are senior financial expert passionate about business partnering, planning and analysis – Join us to embark on a diverse and exciting career path in a dynamic, high-tech environment. The team is innovative, passionate with a strong culture of empowerment and peer-peer support. The team focus is to work with the Business to deliver strong business results and value creation, through business planning, forecasting, analysis and business influence.
What will your role be?
a Finance Lead you will be partnering General Management of Personal Systems business line & CEP Channel Director across GWE Region (Switzerland, Belgium, Netherlands, Denmark, Norway, Sweden, Finland, Baltics). This position reports to GWE Financial Director.
What will your day consist of?
For GWE Personal Systems:
You will enable the delivery of Quarterly Revenue and GPM Targets
You will own and operationalize the business planning cadence and forecast processes for PS Business, including managing the monthly and quarterly forecast process, Quota setting and communication drumbeat with the country BU Finance Leads
You will own GWE central finance processes (Funding, Balance sheet, Revenue recognition etc.)
You will deliver analysis and business insight for PS business across GWE (Mix, Channel insights, Line of business analysis).
You will deliver finance insights and best-in-class tools to the country Finance leads.
You will be the Single point of contact for EMEA PS Category Finance
For CEP Channels:
You will enhance value creation in the CEP channel through linking RAD matrix to current profitability and resource allocation
You will be highlighting the largest deals that can be improved from a margin standpoint through creation of strong operational processes with country finance leads and CEP channel leads
You will be ensuring countries are using the right tools to track, analyze and ultimately improve the margin/ revenue and ROI of our CEP business through sharing of best in class work within GWE but also EMEA
You will report to EMEA total CEP progress on top bleeders and other reporting needs
You will deploy and share latest EMEA CEP tools to GWE finance analysts and CEP business leaders.
You will own reporting of total GWE Print and PS business to GWE management
You will manage the work plan and priorities of one Analyst
Who are we looking for?
A Master level Financial analyst with:
+10 years of experience, especially in P&L management support
Proven track record of operational delivery & business influence
Best in class communication and influencing skills across both commercial business and financial organization
Demonstrated track record in successful financial management, critical thinking and analysis
Solid reputation and credibility with business, through proven record of business acumen
Proven ability to manage a fast moving, market oriented and dynamic work environment
Prior experience in Business Unit finance
How will we help your personal and professional development?
We dont label you or your performance we look to help you grow your unique potential
Special annual Finance Days dedicated to innovation in the profession, directly hearing from our Chief Finance Officer and other key executives
Skill Champions Development program lead by passionate team members to help you learn while they learn from you as well
Talent management program and Learn2Lead training workshops to accelerate high-potentials career development
New disruptive technology introductions sessions
We love our work environment. We think you will too:
Its 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.