FP&A financial analyst – Commercial

Our client a multinational company looks for a new colleauge as

FP&A FINANCIAL ANALYST – COMMERCIAL

As part of a 2 person team, the overall responsibility for the Commercial FP&A Analyst is to support and assist the Europe Commercial Finance & FP&A team in the delivery of their financial objectives & targets.

SPECIFIC RESPONSIBILITIES INCLUDE:

  • Produce Weekly, Monthly / Quarterly Commercial Metrics & QMIs (Orders, Sales, Margin)
  • Reporting and pacing of Europe Commercial P&L, liaising with the Europe Leadership, Commercial and Operational teams
  • Full involvement in the company’s Planning Cycle including SII (1 year plan) and Operating Plan
  • Responsible for Deal monitoring, Q closing and revenue recognition activities
  • Planning/Reporting/Analysis of Sales Incentive Compensation
  • Support in the production of Commercial presentations and analytics
  • Participate and drive simplification projects that will facilitate and increase capacity for value-added financial analysis and improve business performance

EXPECTATION:

  • Bachelor’s degree in Accounting, Finance, or Business Administration
  • Former experience in sales/commercial reporting and/or planning
  • Advanced communication skills in English both verbal and written
  • Strong analytical skills – Accuracy and timeliness reporting to stakeholders
  • Planning and productivity delivery
  • Process efficiency
  • Internal client satisfaction

WHAT WE OFFER:

–          Competitve salary and cafeteria

–          Long term career opportunity

–          Sporting opportunities

Apply to Gabor Eros,

E-mail: stj4100498@starjobs.hrszoftver.hu

Adatkezelési szám: NAIH-106075/2016