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Senior Sales Finance Business Analyst

hace 2 meses

Barcelona, Barcelona, España Adp A tiempo completo
Job Summary

We are seeking a highly skilled Senior Sales Finance Business Analyst to join our team at ADP. The successful candidate will be responsible for providing analytical and reporting support to our Sales Finance team, driving business growth and efficiency through data-driven insights.

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.
  • Strategic Planning and Reporting
    • Take full ownership of and drive business insights for stakeholders through regular planning and reporting cycles, including Quarterly Business Reviews, Operating Plans, and Forecasting.
    • Deliver monthly reporting and management packs with actionable items.
  • Business Control and Management Reporting
    • Ensure accurate and timely preparation of commissions.
    • Take ownership for data accuracy, including Roll Call, Commissions, and NSE.
  • Leadership and Collaboration
    • Provide finance leadership and input towards tool adoption to further automate finance processes and reporting.
    • Participate in and lead projects that support development of the Sales Finance function.
Requirements
  • Qualifications
    • Qualified accountant or equivalent preferred.
    • Degree in Accounting/Business or equivalent preferred (MBA, Master in Finance or alike is a plus).
  • Experience
    • 3-4 years Financial Planning and/or Sales Control experience combined with business partnering required.
  • Skills
    • Microsoft Office skills essential; advanced level in Excel.
    • Experience working with databases.
    • Language skills – Fluent English and at least one of the following: German, Dutch, Polish.
What We Offer

As a Senior Sales Finance Business Analyst at ADP, you will have the opportunity to work with a talented team, drive business growth, and develop your skills in financial planning and analysis.