Sales Finance Analyst - Bucharest

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Sales Finance Analyst
Bucureşti
Bucharest, Bucharest, Romania

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
- 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

Detalii privind locul de muncă:

Firma:	ADP
Localiția:	Bucureşti Bucharest, Bucharest, Romania
Adăugat:	11. 7. 2024 Postul de muncă activ

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Sales Finance Analyst Bucharest

Sales Finance Analyst
Bucureşti
Bucharest, Bucharest, Romania

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Sales Finance Analyst Bucharest

Sales Finance AnalystBucureştiBucharest, Bucharest, Romania

Detalii privind locul de muncă:

Locuri de muncă noi pe e-mailul tău

Locuri de muncă Bucureşti - locuri de muncă interesante în împrejurimi:

Bucureşti: Alte locuri de muncă în orașul tău

Sales Finance Analyst
Bucureşti
Bucharest, Bucharest, Romania