Senior Commercial Analyst
The person on this position will be responsible for delivery of Commercial Finance objectives and broadly understood retail organisation.
Client Details
Our client is one of the biggest in Europe retainer with over 1100 stores across 10 countries in Europe.
Description
*Budgeting and forecasting commercial KPI's like shipments, cost price changes, synergies, rebates
*Preparing Group monthly reports, gap analysis and comments
*Providing support and liaising with various functions in preparation of commercial finance KPI's
*Checking data completeness and accuracy
*Supporting monthly invoicing process and calculation of accruals
*Controlling rebate collection process (calculating, charging by issuing Debit and Credit Notes, sending reminders to the vendors, reconciling, reporting)
*Dealing with outstanding payments issues
*Independent in designing and implementing new reports in Excel
*Testing of new IT solutions
*Ad hoc analysis to deliver insights and propose new reporting and process improvement
*Performing financial analysis for costs and rebates
*Providing training for newcomers
Profile
*Ideally the candidate will have previous experience in a similar role
*Excellent Excel skills, VBA programming as a huge advantage
*Highly Analytical and presentation skills
*Fluent in English
*Attention to Detail
*Manage a complex workload with multiple deadlines and stakeholders
*Able to work in a dynamic and ever changing environment
*Highly motivated person that wants to take on projects, likes to learn, can communicate clearly, is flexible and wants to develop its skills in sourcing office
Job Offer
Attractive benefit package
Health care
Location: Warsaw
Contract type: Na czas nieokreślony
About Michael Page
Michael Page is a leading professional recruitment consultancy specialising in the recruitment of permanent, contract and temporary positions on behalf of the world's top employers.
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