Description
Senior Financial Business Analyst (m/f)
Reference: -en
Start: asap
Duration: 8 MM+
Main tasks:
- Responsible for commercial sales, margin and OPEX and currency analysis including variance analysis, Key Performance Indicators (KPI), pricing trends, and market sales per capita data
- Prepare and communicate business drivers through written sales narratives highlighting regional and product sales and spending/investment performance as needed in support of month-end close, forecasts and budget
- Prepare monthly Commercial Business Review presentation for distribution to the regional leadership team
- Prepare monthly Day Sales Outstanding and A/R aging reporting
- Responsible for monthly DSO narrativ
- Support in strategic planning and market share analysis/ chart preparation
- Conduct month end closing activities (analysis, reconciliation and reporting) in the internal order planning and reporting system
- Serve as the CRM expert for the region; by providing guidance to local power users and end users on best practices and issues resolution to ensure full alignment with the region vision and the global guidance
Main qualifications
- Profound experience in a similar role
- Master’s degree from an accredited university, MBA is highly preferred
- Advanced Excel (vlookup, powerpivot) required without exception
- SAP S4 Hana required
- Results driven and dedicated to meeting or exceeding customer requirements, and work at continuously improving processes and outcomes
- Strong verbal and written English communication skills
Main advantages:
- Very international team which is located in Middle East, Asia, Russia and Switzerland
About us:
True financial experts are rare – and in great demand. They also command a high price on the job market. We open doors for financial specialists in fields such as accounting, controlling, corporate banking, interim management, risk management and treasury. By drawing on your interests and experience, we will find the right job for you, because with us, specialists find their ideal working environment – all completely free of charge. Register with us and reap the benefits of job offers that are both interesting and relevant to your skills and experience.
My contact at Hays:
My contact person:
Yvonne Hollatz
Referencenumber:
Make contact:
Email: