International Trade Analyst Position

6 dni temu


Warszawa, Mazovia, Polska Mars, Incorporated and its Affiliates Pełny etat

About the Role:

Senior Financial Analyst with French Language Skills

We are seeking an experienced Senior Financial Analyst to join our team in Warsaw. As a key member of the Finance Department, you will be responsible for managing Trade Expenditures (TREX) and ensuring the consistency of national and international agreements in the P&L brands.

Your Key Responsibilities:

  1. Calculation of TREX accruals in close cooperation with KAMs (Key Accounts Managers).
  2. Reconciliation of selected Balance Sheet Accounts in BlackLine.
  3. Supporting implementation and maintenance of TPM system as Key User.
  4. Verification of Trade payments.
  5. Verification of invoices and providing instructions to process subsequent credit notes.
  6. Set up and manage price lists and promotions.
  7. Analyze and negotiate resolution of rebate audit queries received from retailers.
  8. Partnering with sales and finance teams in query resolution and deductions management.
  9. Ensure all documents are timely approved.
  10. Responsible for good governance of the trade budget and audits.
  11. Performing reconciliation between finance systems.

Requirements:

  • Bachelor's degree in economics, Finance, Accounting or related fields.
  • 5+ years of professional experience in a similar position for a FMCG multinational company in accounting & finance.
  • Work experience in Order to Cash / TREX, especially connected with customer's rebates, sales support or order management.
  • Advanced Excel skills.
  • Ability to be exposed to finance senior management.
  • Expertise in managing internal/external audit requests.
  • Strong focus on process ownership, problem solving and collaboration.
  • Fluent English and French is a must.


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