Senior Sales Finance Business Analyst

hace 4 días

Barcelona, Barcelona, España Adp, Inc. A tiempo completo
Job Summary

We are seeking a highly skilled Senior Sales Finance Business Analyst to join our team at Adp, Inc. as a key member of our Sales Finance function. The successful candidate will be responsible for providing analytical and reporting support to our Sales Controllers and DVPs to drive business growth and improve sales performance.

Key Responsibilities
  • Business Partnering
    • Oversee all finance aspects of the Sales business environment, including current and future performance, identification and management of opportunities and risks.
    • Provide financial and business insight to stakeholders to drive decision making through both formal planning cycles and proactive financial analysis to optimize Sales performance.
  • Strategic Planning and Operating Plan
    • Take full ownership of, and drive business insights for stakeholders through regular planning and reporting cycles such as QBRs, Operating Plan, Forecasting / Pipeline analysis, and Monthly actuals analysis and reporting.
    • Proactively conduct business analysis and ensure accurate and timely preparation of commissions.
  • Business Control and Management Reporting
    • Deliver Monthly Reporting and Management packs with insight and actionable items.
    • Ensure accurate and timely preparation of commissions and take ownership for BU data accuracy.
  • Supervisory Responsibilities
    • Matrix environment, leveraging CoE.
Requirements
  • Education and Experience
    • Qualified accountant or equivalent preferred.
    • Degree in Accounting/Business or equivalent preferred (MBA, Master in Finance or alike is a plus).
    • 3/4 years Financial Planning and/or Sales Control experience combined with business partnering required.
  • Skills and Knowledge
    • Microsoft Office skills essential; advanced level in Excel.
    • Experience working with databases.
    • Analytical mind.
    • Oracle, Hyperion Enterprise and Hyperion Planning experience preferred.
    • Language skills – Fluent English and at least one of the following: German, Dutch, Polish.
What We Offer

At Adp, Inc., we offer a dynamic and challenging work environment with opportunities for professional growth and development. We are committed to providing our employees with a competitive compensation package and a range of benefits.

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