Finance & Business Analyst (Fixed-term contract-1 year, maternity leave)

Εταιρεία

ManpowerGroup on behalf of their client, a multinational pharmaceutical company, is seeking for a highly motivated Finance & Business Analyst to strengthen their Finance Team

Περιγραφή

I. Budgeting
•Actively take part in the overall Budgeting and Forecasting Process of the company.
•Designing effective budget models for departments and the entire company
•Analyzing financial information to ensure all operations are within budget.
•Develop financial reports on a daily, quarterly and annually to keep the Management always updated on the financial status of the company's projects and Key Performance Indicators.
•Supports GM and FM in the preparation of any material required through Business Review processes.
II. Sales Analysis
•Responsible for the scheduling and implementation of the monthly departmental sales rolling forecast meetings.
•Responsible for the proper operation of the Sales Force CRM, Entersoft, on the flow related to the order processing and the reporting across divisions
•Benchmarks sales force performance versus competitors and ensures sales force effectiveness.
•Develops and analyses appropriate Key Performance Indicators, assessing all available market, customer and competitor information.
•Coordinates and checks incentive & recognition schemes for the sales force, leading appropriate implementation and maintenance for different markets and Franchises.
•Participates in the continuous improvement of marketing and sales methodologies, processes and tools.
•Sales reporting, internal/external, IMS/OSFE.
•Sales force key performance indicators metrics analysis and benchmarks.

III. Financial Reporting
•Calculates and provides to the accounting department monthly accruals related to the revenue of the company and to the bonus of employees.
•Supports Finance team to the month end and year end processes.
•Prepares the monthly controls to be reported to technical accounting.

Job requirements / Qualifications:
•BS and master’s in accounting and Finance or relevant studies.
Excellent working knowledge of Microsoft business suite, specifically Excel, PowerPoint, Word, and Outlook
•Fluent English written and spoken
•Excellent communication skills
•Solid and effective thinking
•Strong organizational skills
•Ability to work independently on an established agenda as well as a team player
•Confidentiality
•Integrity
•Ability to work hard and under pressure
•Ability to collaborate within a multinational environment

Τόπος Εργασίας:

grecia

Διαθεσιμότητα:

Τύπος θέσης εργασίας:

Δημοσιεύτηκε:

04/06/2019

Κωδικός Εργασίας:

100230

Προβολές:

214

Όνομα Υποκαταστήματος:

Αριθμός ανοιχτών θέσεων εργασίας:

1
 
 

Finance & Business Analyst (Fixed-term contract-1 year, maternity leave)

grecia
04/06/2019
100230
214
1

Εταιρεία

ManpowerGroup on behalf of their client, a multinational pharmaceutical company, is seeking for a highly motivated Finance & Business Analyst to strengthen their Finance Team

Περιγραφή

I. Budgeting
•Actively take part in the overall Budgeting and Forecasting Process of the company.
•Designing effective budget models for departments and the entire company
•Analyzing financial information to ensure all operations are within budget.
•Develop financial reports on a daily, quarterly and annually to keep the Management always updated on the financial status of the company's projects and Key Performance Indicators.
•Supports GM and FM in the preparation of any material required through Business Review processes.
II. Sales Analysis
•Responsible for the scheduling and implementation of the monthly departmental sales rolling forecast meetings.
•Responsible for the proper operation of the Sales Force CRM, Entersoft, on the flow related to the order processing and the reporting across divisions
•Benchmarks sales force performance versus competitors and ensures sales force effectiveness.
•Develops and analyses appropriate Key Performance Indicators, assessing all available market, customer and competitor information.
•Coordinates and checks incentive & recognition schemes for the sales force, leading appropriate implementation and maintenance for different markets and Franchises.
•Participates in the continuous improvement of marketing and sales methodologies, processes and tools.
•Sales reporting, internal/external, IMS/OSFE.
•Sales force key performance indicators metrics analysis and benchmarks.

III. Financial Reporting
•Calculates and provides to the accounting department monthly accruals related to the revenue of the company and to the bonus of employees.
•Supports Finance team to the month end and year end processes.
•Prepares the monthly controls to be reported to technical accounting.

Job requirements / Qualifications:
•BS and master’s in accounting and Finance or relevant studies.
Excellent working knowledge of Microsoft business suite, specifically Excel, PowerPoint, Word, and Outlook
•Fluent English written and spoken
•Excellent communication skills
•Solid and effective thinking
•Strong organizational skills
•Ability to work independently on an established agenda as well as a team player
•Confidentiality
•Integrity
•Ability to work hard and under pressure
•Ability to collaborate within a multinational environment