Lead Financial Analyst, Commercial Finance
3 tygodni temu
For our Client, one of the most stable SSC in the market, we are looking for a Lead Financial Analyst, Commercial Finance.
what we offer
- Onsite training giving you the opportunity to learn, grow and shape your career
- Private medical care for you and your family
- Lunch subsidy
- Social events such as family events, charity auctions
- Attractive remuneration based on your experience and skills, other financial benefits such as an annual and Christmas bonus
- Comfortable working environment (Library, relaxation area, casual dress code, air purifiers)
- Hybrid system of work
your tasks
- Strategic finance business partner to the segment leader, account managers, and division finance leaders
- Provide financial support in the areas of deal analysis, contract negotiation, pro forma P&L’s, profitability management, incentives modelling
- Pricing strategy support, pricing modelling, coordination on execution, governance, and reporting
- Establish effective relationships and communication across business partners in Sales, Marketing, Centre of Excellence (COE) and Supply Chain
- Analyse monthly sales and profitability results for customers from assigned segments and support preparation of Monthly Segment Review presentations.
- Manage contract incentives with their proper accounting treatment, including customer rebate accrual and payment programs, Total Cost of Operation (TCO) tracking, equipment fund tracking, and any related analysis and reporting
- Drive process improvement initiatives within the assigned area of responsibility
- Guide the contract management strategy implementation and control the customer’s portfolio contract life cycle to ensure the right level of legal coverage for commercial proposals and renewals
- Deliver various ad hoc analyses and support planning
what we expect
- 5+ years of relevant work experience in commercial finance, forecasting, planning, and financial management reporting in a multinational company
- Good knowledge of financial statements flow and accounting processes in industry as well as business understanding behind the financial numbers
- Good knowledge in the area of revenue, pricing, margin, etc.
- Master’s degree in Finance/Accounting. If undergraduate studies are not in Finance, an accounting certification (ACCA, CIMA) in progress or completed preferred
- Strong analytical and problem-solving skills to organize and synthesize large amounts of data into meaningful analysis
- Strong Excel modelling skills
- Proactive Can-Do Attitude with a willingness to learn and understand complex business models and systems
- A self-motivated and high-energy individual who thrives in an environment characterized by growth, change, and opportunity
- Team player attitude, ability to adapt to complex situations
Employment agency entry number 47
this job offer is intended for people over 18 years of age
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