M&S Financial Analyst

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This position reports to

Sen. Marketing Sales&Service Finance Mgr

Your role and responsibilities

In this role, you will have the opportunity to provide financial expertise to the organization. Each day, you will compile and analyze metrics, identify trends and problems, and communicate information to relevant groups. You will also showcase your expertise by recommending actions to improve financial performance of a specific Marketing, Sales, or Service organization, as applicable. You will be mainly accountable for: • Responsible for business planning and rolling forecast, drive and coordinate cross functions to achieve budget/forecast. • Evaluates financial implications of various strategic decisions, builds scenarios and recommends actions • Monitor progress achievement and provide insight and analysis to support operational decision-making. • Performs analyses of business performance versus budget and forecast and proposes improvement actions • As applicable, special focus areas for Sales/marketing: demand sales analysis (customer/account, channels, industry), investment in SG&A resources and sales efficiency. • Supports preparation of relevant organization financial reporting, business planning, budgeting and forecasting • Validates accuracy of financial data and business information and reports by performing reconciliations and review of exceptions. • Provides information to management by assembling and summarizing data, preparing reports, making presentations of findings, analyses, and recommendations. • Ensuring timely and efficient communication with relevant global /local Division's controlling organization, and others relative function in CNABB M&S team to identify and discuss issues, and suggest improvements.

Qualifications for the role

• A Bachelor's degree in business administration, finance or accounting is required.
• 2+ years of business controlling experience, or alternatively, a special combination of education and experience and/or demonstrated performance and results; in the areas of business, finance, operational controlling and/or accounting.
• Familiar with Digital Finance tools
• Business oriented mindset to support business development, familiar with Market and sales activities in product business model
• Cost management, Process excellence and Solid SAP knowledge/experience (CO/FI) preferred.

More about us

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