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Financial Analyst & Insights within Accounts Receivable team

  • Poznań, wielkopolskie
  • Specjalista
  • 2019-04-16

    Pracodawca ma prawo zakończyć rekrutację we wcześniejszym terminie.

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    Mars is currently looking for Financial Analyst & Insights.The primary objective of the role is to apply expertise in the accounts receivable area for our financial center. The Associate on this role will develop insights and drive improvements in key operational metrics with the use of analytics. This role continually drives recommendations to simplify, standardize, and automate reporting and use insights gathered to create value and drive improvements.
    Financial Analyst & Insights within Accounts Receivable team
    in Europe Mars Finance Shared Service Centre
    Location: Mars Global Services in Poznań – convenient location in the city center
    Description of the role, as a Financial Analyst & Insights You will:
    • Analyze Europe Accounts Receivable portfolio (e.g. customer/ industry exposure, reasons for non-payment and delayed payment)
    • Insight to AR strategies including collection, contact, escalation  and disputes
    • Complete understanding of end-to-end cash forecasting processes, key drivers, and efforts required to reach objectives
    • Prepare cash forecast for the accounts receivable and identify opportunities to reduce Days Sales Outstanding
    • Ensure quality of data, consistency and standardization of reporting
    • Monitor and report SLA metrics and KPIs to drive improvements and deliver key operational metrics
    • Complete understanding of end-to-end deduction process, key drivers, and efforts required to reach objectives
    • Assist in ensuring an adequate internal control environment as well as make recommendations regarding improvements of Internal Controls

    Candidate’s profile:

    • University Degree preferred
    • Minimum 2 years of experience in Financial/ Business Analysis & Insights
    • In-depth knowledge of General Accounting best practices, Accounts Receivable processes, GAAP and internal controls
    • Excellent SAP, Microsoft Office advanced skills, Power BI, Powerpoint
    • Strong analytical, data gathering skills and attention to details
    • High proficiency in financial modelling
    • English language knowledge on advance level required
    • Good communication, presentation and visualization skills
    • Feels comfortable and skilled in interacting with Senior Leaders
    • Dealing with ambiguity and the ability to work independently

    In return, we offer:

    • Rewarding place to work, people-driven team
    • Full benefits package, incl. Life insurance, Medical plan, Multisport, Pension Plan
    • Flexible working hours and possibility to work from home
    • Attractive financial conditions with Business and Christmas bonus
    • Individual approach to career planning
    • Employee discount for company products
    • Convenient location in the city center of Poznań
    • Employee Referral Program
    • Mars Volunteer Program during working hours
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