Hybrid IT DACH Country Finance Team within the CoE in Wroclaw, supports the DACH business region in order to achieve the growth and profit targets, in compliance with legal and internal HPE requirements.
As a HIT Financial Analyst for DACH Country, you will be in charge of reporting and financial analysis to the local country and business unit teams.
In this role you will execute finance support incl. : Daily Load monitoring, Month End Close processes, P&L management, Forecast, margin analysis and / or recovery plans, Revenue assessments, contribute to Budget planning, trend analysis, etc.
In addition you will actively work on optimization projects in order to streamline and improve finance and business processes in DACH & CoE.
The individual will be required to :
Provide finance support to DACH Country Managing Director & Managers
Support GTM and RTM business leaders
Lead MEC & Flash processes
Be subject matter expert for HIT Product financial and Order Management processes
Support and drive new ways how to analyze Business performance
Maintain strong linkage to Other Finance teams in EMEA (pricing, contra, opex..) & WW (category, FPnA)
Foster clear communication among Business and Finance community
Maintain and develop RTM / Customer Segment reporting
Analyze Daily Load position and performance
Ensures strong linkages and collaboration primarily with :
DACH and country business leaders
Local Business teams
Other DACH&R Finance teams
EMEA MOBO FP&A
Contra Revenue and Channel Finance teams
WW HIT Category Finance
COE HIT&EDGE Finance
Requirements for this role :
3+ years of experience & Master degree in Business Administration / Finance.
Business Finance experience
Strong knowledge of the full P&L parameters & understanding of accounting principles
Strong Analytical skills, proactive and self-driven, able to question and to build a solid understanding of financial trends on a daily and monthly basis.
Excellent Communication skills, capacity to build executive summary of complex financial information
Strong Presentation skills, able to use Excel and Power-point in the best way to build crisp and to-the-point messages
Fluency in English
German language will be an asset
We offer a stable job in well-known company where you candevelop yourself and work with experts.
Available Benefits :
Medical package for Employees and their closest family.
Life insurance package.
Employee Assistance program help in a difficult life situation.
Modern office in the city center.
Free coffee, tea, sandwiches and fruits.
Trainings and opportunity for personal development.
After hours :
Corporate Social Responsibility possibility to take part in CSR initiatives and events having a positive impact in the following areas : ecology, charity and volunteering, education and culture.
Welcome2Wroclaw support for new hires joining from other countries and cities.
Wellness a series of initiatives for employees focused on promoting work life balance, physical activity and health.
HPE Culture access to various cultural events in the region.
HPE Badge possibility for discounts for employees within a wide range of products & services in Wrocław.
Company culture & values
Open Door Policy.
Friendly atmosphere and cooperation focused environment.
Goal oriented management culture.
Innovative work environment.
HPE is an equal opportunity employer / Female / Minority / Individual with Disabilities / Protected Veteran Status