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FP&A EMEA Sales Analyst Barcelona


  • Barcelona
  • Hace más de 100 días
  • 6 inscritos

Jornada Completa - Contrato Indefinido - Retribución sin especificar - Al menos 3 años de experiencia

Cerrada Inscripción

Comparte:

Empresa

MICHAEL PAGE

Recognised Multinational manufacturing client, 30 minutes away from Barcelona with Headquarters based in USA
Descripción de la oferta

Descripción de la oferta

Duración de la oferta: hasta el 24/10/2017

Funciones

Provide Sales and Gross Margin analysis and comments at all levels (Region, Entity, SBU, Product Category, Article Code, Customer, Sales Rep) and assisting FP&A EMEA Manager on Budget and Forecast processes.


Description

* Prepare EMEA Monthly Sales and Gross Margin reports (based on Standard Cost)

 * To provide comments on the Sales and Gross Margin variances vs Budget and Prior Year to EMEA Managers.

 * Support to EMEA Monthly Sales Rolling Forecast and upload to company's system.

 * Support to annual EMEA Budget and upload to company's system.

 * Support to Finance Controllers on local Sales and Gross margin reports and analysis.

 * Support and develop information from Oracle system to CRM tool (salesforce.com).

 * Support implementation and use of Business Intelligence tools (QlikView) and or Data Master Cube.

 * Provide detail in relation to month to date sales performance and potential month finish.

 * Control certain internal data points to make sure data is reported correctly in Sales Reports.

 * Control report distribution matrix and access to data

 * Support different functions on adhoc Sales or Gross margin data requirements.


Profile

* Bachelor's Degree in Accounting, Finance, Business Administration or related area.

 * Languages: Spanish and English proficiency. Other European languages will be appreciated.

 * 3-4 years of experience working in sales controller, FP&A or related area.

 * QlikView expertise is a must
 * Knowledge of Oracle or Salesforce and is a plus.


Job Offer

Working in a multinational company and being in charge of EMEA countries

Requisitos

Prepare EMEA Monthly Sales and Gross Margin reports (based on Standard Cost)
To provide comments on the Sales and Gross Margin variances vs Budget and Prior Year to EMEA Managers.
Support to EMEA Mo
  • Área

    Comercial, ventas

  • Categoría o nivel

    Dirección

  • Nº Vacantes

    1

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