Ink Supplies CAPEX Financial Analyst

HP
Malaysia
Full timeFunction: Finance & AccountingExperience: 7-10 yearsEducation: bachelorsSkills: ["Analytical capabilities","Attention to detail","Stakeholder management","Translating insights","Risk management"]

Provide financial analysis, governance, and business-partnering support for the company’s Capital Expenditure and Investment portfolio. Evaluate capital requests, build and refine business cases, and ensure alignment to strategic and financial objectives using ROI, payback, and financial impact analysis. Monitor CAPEX spending vs. approved budgets, manage purchase order commitments and variances, and support monthly close, actuals reporting, flash forecasts, and annual budget planning.

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FursaFursa
HP
HP
2 days ago

Ink Supplies CAPEX Financial Analyst

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Job Summary

Provide financial analysis, governance, and business-partnering support for the company’s Capital Expenditure and Investment portfolio. Evaluate capital requests, build and refine business cases, and ensure alignment to strategic and financial objectives using ROI, payback, and financial impact analysis. Monitor CAPEX spending vs. approved budgets, manage purchase order commitments and variances, and support monthly close, actuals reporting, flash forecasts, and annual budget planning.
Location: Malaysia
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Review and evaluate CAPEX requests for alignment with business priorities and financial objectives.
  • •Analyze investment proposals, including ROI, payback, and financial impact assessments.
  • •Partner with stakeholders to develop and refine business cases for capital funding requests.
  • •Track purchase order commitments and actual capital spending against approved budgets, monitoring variances.
  • •Support monthly actuals reporting, flash forecasts, and annual budgeting exercises for capital expenditures.

Key Requirements

  • •Minimum of a degree in Business Administration, Economics, Finance, or a related discipline, or commensurate work experience.
  • •Typically 7-10 years of work experience in financial management, internal audit, accounting, or a related field.
  • •Strong analytical capabilities to assess capital expenditures and evaluate financial returns.
  • •Ability to guide requestors through the CAPEX approval process and ensure governance and compliance.
  • •Attention to detail and stakeholder management skills to translate financial insights into business decisions.
Experience:7-10 years
Education:Bachelor's in Business Administration, Economics, Finance, or related discipline
Skills:Analytical capabilitiesAttention to detailStakeholder managementTranslating insightsRisk management

Company Brief

HP
Designs and manufactures personal computers, printers, and related supplies, as well as provides software, services, and solutions for consumers and enterprises worldwide.
Industry: Hardware Devices
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Palo Alto, United States
Founded: 1939
Glassdoor
Glassdoor: 3.8
WebsiteLinkedIn