Financial & Commercial Analyst (m/f)

Province Upper Austria  ‐ Onsite
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Keywords

Description


We are looking for a
Financial & Commercial Analyst (m/f)

Referenz: -en
Beginn: asap
Dauer: 3 MM
Ort: in Province Upper Austria
Branche: Drahtlose Telekommunikation

Ihre Aufgaben:
  • Business case preparation for new commercials, commission structures, investment appraisals
  • Post implementation reviews of business cases
  • KPI reporting preparation and development
  • Analysis and insight into business performance and drivers to deliver tangible actions
  • Bi-weekly SLT re-forecast
  • Monthly flash forecast
  • Ongoing full year forecast
  • Weekly cash flow forecast
  • Monthly overview of results & trading performance
  • Annual budget preparation & review
  • Maintain planning model through the year, realize customer metrics, KPIs, financials and incorporating new propositions
  • Control and compliance in line with delegated authority:
  • Fraud & revenue assurance monitoring
  • PO review & sign-off
  • Sign-off for commissions (preparation, check and control)


Ihre Qualifikation
  • Experience in telecommunication, mobile business and commercial analysis
  • Strong financial analysis and business analysis skills needed
  • Excellent Excel and database skills
  • Understanding of legal issues
  • Understanding of the accounting principles



Skills:
- Controller
Start date
ASAP
Duration
3 MM
From
Hays AG
Published at
08.05.2013
Contact person:
Jennifer Knebes
Project ID:
533783
Contract type
Freelance
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