Senior Sales Finance Business Analyst
hace 6 días
Job Summary
Importante Empresa is seeking a highly skilled and experienced Senior Sales Finance Business Analyst to join our team. As a key member of our Sales Finance department, you will be responsible for providing analytical and reporting support to our Central Europe stakeholders to drive sales performance and growth.
Key Responsibilities
- Business Partnering: Collaborate with our Central Europe stakeholders to identify and manage opportunities and risks, providing financial and business insights to drive decision-making.
- Strategic Planning and Operating Plan: Develop and drive business insights for our Central Europe stakeholders through regular planning and reporting cycles, including QBRs, Operating Plan, Forecasting/Pipeline analysis, and Monthly actuals analysis and reporting.
- Project Participation: Participate in and lead projects that support the development of our Sales Finance function, including initiatives to standardize and improve processes.
Requirements
- Microsoft Office skills, with 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.
Competencies
- Communication and influencing.
- Innovation and problem-solving.
- Financial and commercial awareness.
- Teamwork and co-operation.
- Results orientation.
- Flexibility and organizational commitment.
- Service orientation.
Education and Experience
- Qualified accountant or equivalent preferred.
- Degree in Accounting/Business or equivalent preferred (MBA, Master in Finance or alike is a plus).
Language Code
en-US
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