Financial Analyst - 1065662
At Hewlett Packard Enterprise, our ideas propel our world faster. We’re an industry-leading technology company. And we’re accelerating everything we do. With the industry’s most comprehensive portfolio, our technology and services help transform our customers around the world to become more efficient, more productive and more secure. They enable our customers to go further. And our employees to develop, learn and advance their careers. Ready to change the world? No one’s doing it faster.
Mission: We help customers use technology to slash the time it takes to turn ideas into value. In turn, they transform industries, markets and lives.
Some of our customers run traditional IT environments. Most are transitioning to a secure, cloud-enabled, mobile-friendly infrastructure. Many rely on a combination of both. Wherever they are in that journey, we provide the technology and solutions to help them succeed.
(Knowledge, skills, experience)
You have first level university degree with a focus in business or economics
You come with preferably 2+ years previous work experience in financial area
You have fluency in English (written and spoken)
You are computer literate - Microsoft Package (particularly Outlook, Excel, Word, Internet Explorer)
You have profound knowledge in standard PC-Tools
You have SAP know-how or similar
You are quality and details oriented with high analytical skills
You have agility in dealing with numbers and complex calculation
You are comfortable working with cross cultural teams, virtual teams and senior management.
You have excellent communication and presentation capabilities (written and verbal in English)
You have focus on solution oriented decision making
You are able to manage multiple stakeholders whilst focusing on the key issues / drivers
You are elf-starter, pragmatic and able to fill in the blanks
You have strong analytical skills and able to think strategically
(Behaviour, attitude, capabilities)
Strong Policy and Procedure compliancy attitude
Good knowledge in business administration
Good communication skills
Attention to details
Fast learner, very well organised person, able to meet strict deadlines
What we can offer you:
At HPE, we deliver equal opportunities, flexible work-life balance, and constantly evolving career growth as well as competitive benefits, salary and shared values and purpose.
HPE is an Equal Employment Opportunity/ Veterans/Disabled/LGBT and Affirmative Action employer. We are committed to diversity and building a team that represents a variety of backgrounds, perspectives, and skills. We do not discriminate and all decisions we make are made on the basis of qualifications, merit, and business need. Our goal is to be one global diverse team that is representative of our customers, in an inclusive environment where we can continue to innovate and grow together.
Hewlett Packard Enterprise is EEO F/M/Protected Veteran/ Individual with Disabilities.
HPE will comply with all applicable laws related to the use of arrest and conviction records, including the San Francisco Fair Chance Ordinance and similar laws and will consider for employment qualified applicants with criminal histories.
Hewlett Packard Enterprise (HPE) advances the way people live and work. We bring together curious minds to create breakthrough technology solutions, helping our customers make their mark on the world.
Our CMS finance team is central to HPEs operational excellence, people development, and innovation—enabling our growth and exceptional customer value. We provide accurate and timely financial information meeting the company’s regulatory and fiduciary responsibilities with unwavering integrity.
Sounds like you? Then we have the right opportunity—we are looking for a Financial Analyst to join us! In this amazing role, you can make your mark by partnering across the business to ensure that the capital strategies are operationally supported and strategically focused to secure the greatest return on investment for us as a global company, so we can continue to grow. If you have a track record in a similar role, want to be part of a business that is growing—with great opportunities, and are ready for your next role, then please apply today!
The CMS Financial Analyst will be responsible to provide finance support to business through designing and executing WBS structures for accounting, execute the order booking and invoicing process, drive the month-end close processes, drive reporting and contribute to planning, forecast and trend analysis. You will also be also involved with improving processes and working on various projects. The analyst will need to establish and maintain comprehensive financial support to finance managers and business and delivery managers, based on contractual obligations and approved budgets.
How you’ll make your mark:
(Key Results areas)
You will offer complex financial assistance for a region/country, owning a high level of business understanding in order to determine the most suitable way for meeting his/her objectives
You will create WBS structure for Bid or Ongoing phase
You will purchase order validation, order creation and maintenance and order recognition and DOR reporting
You will be responsible for the compliance of Order Acceptance validation based on documentation provided by the business, challenging all aspects of information received for all ES deals where applicable
You will manage consistent standards to ensure accurate and complete Invoicing data is used in preparation of invoicing
You will issue and send invoices (SAP, manual or consolidated) for the HPE customer
You will maintain and analyse project documentation in accordance to HPE policies
Cost Accounting and reporting for Labor, 3rd Party labor and products
Project P&L accountability, B/S assets and liabilities control
You will maintain accurate Revenue and Cost recognition along project’s life cycle
You will monitor progress towards budget; communicate material changes as a trusted business adviser
Monthly reporting (projects ‘status, Bid budgets, MEC reports, etc.), project checks and closure
You will coordinate monthly forecasting exercise with PMs at individual project level
You will prepare and analyse Actuals and Forecast for the projects
You will consolidate and analyse financial data (P&L, Balance Sheet).
You will provide guidance and leadership to Delivery Team on FAM areas of expertise
You will participate in improvement projects to streamline finance and business processes within the account and other parts of Finance