Talent.com
Această ofertă de loc de muncă nu este disponibilă în țara dvs.
Sales Finance Analyst

Sales Finance Analyst

ADPBucharest, rom-ro
În urmă cu peste 30 de zile
Descrierea postului

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 :

  • Microsoft Office skills essential, advanced level in Excel and Databases
  • Oracle and Hyperion Planning experience is a plus
  • Good spoken and written English; 2nd language mandatory, based on country allocation (German / Dutch / French / Italian / Spanish / …)
  • Soft Skills :

  • Innovation and problem solving
  • Solution focused
  • Communication and influencing
  • Teamwork and co-operation
  • Results orientation
  • Flexibility and organizational commitment
  • Service orientation
  • Attention to detail
  • Demonstrable ability to communicate at all levels
  • Ability to work as part of a team as well as autonomously essential
  • Creați o alertă de locuri de muncă pentru această căutare

    Analyst • Bucharest, rom-ro