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Financial Planning and Analysis Manager
hace 2 meses
We are seeking a highly skilled Senior Sales Controller to join our team at Adp. As a key member of our Sales Finance function, you will play a critical role in driving business growth and improving sales performance.
Key Responsibilities- Business Partnering
- Provide financial and business insights to stakeholders to drive decision-making and optimize sales performance.
- Support the development of business strategies and plans to drive growth and achieve business objectives.
- Collaborate with cross-functional teams to identify and manage opportunities and risks.
- Develop and maintain accurate and timely financial plans and forecasts.
- Provide regular reporting and analysis to stakeholders to inform business decisions.
- Identify and implement process improvements to enhance efficiency and effectiveness.
- Ensure accurate and timely preparation of financial reports and management packs.
- Develop and maintain financial models and tools to support business decision-making.
- Collaborate with Sales Operations to ensure adherence to sales policies and procedures.
- Conduct regular analysis and reporting to identify trends and opportunities for improvement.
- Develop and implement business solutions to drive growth and improve sales performance.
- Collaborate with cross-functional teams to identify and implement process improvements.
- 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.
- 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.
- Strong communication skills.
- Excellent organizational skills and ability to manage multiple tasks effectively.
We offer a competitive salary and benefits package, as well as opportunities for professional growth and development.
