Sales Finance Analyst

Position Description

Job Summary :

Administer sales finance processes with accuracy, completeness, timeliness and in accordance with Sales policy.

Responsibilities :

• Provide finance and analytical support to the country and regional Sales Controllers
• Maintain a timely and accurate sales finance process and reporting.
• Perform Sales reporting and Sales close in accordance to the Monthly Timetable
• Provide a daily report of sales performance analysis, to be used within the sales department
• Calculate and report annual audits and no starts
• Ensuring the implementation progress is maintained to drive accurate reporting of sales backlog
• Liaison with Sales and wider business to ensure sales is in line with Global policy, ensuring thus adherence to sales controls
• Assist the Sales Controllers / Project Managers or TL in projects to improve efficiency and accuracy
• Document or update process documentation accordingly so that the knowledge can be shared across the team and provide training as necessary
• Proactively support other team members as they learn and perform the operational sales finance activities while ensuring country rotation
• Support the transition into the Sales Database while providing clear checks to evidence the integrity of the figures in the Sales Database and other specific reports
• Load Sales numbers into Sales Database and Financial Reporting system Hyperion Planning
• Calculate and report Sales associate and Sales Leader commissions
• Processing of sales orders including ensuring all back up documentation
• Other tasks and responsibilities that are in line with your role
• SOX Compliance
• Respect and align to ADP Policies and Procedures

Knowledge and Skill Requirements :

Soft Skills :