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Senior Commercial Analyst

  • Warszawa, mazowieckie
  • Specjalista
  • 8 - 10 tys. zł brutto
  • 07.03.2018

    Pracodawca ma prawo zakończyć rekrutację we wcześniejszym terminie.

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    Senior Commercial Analyst

    Warszawa 28342/001 8 - 10 tys. zł

    The person on this position will be responsible for delivery of Commercial Finance objectives and broadly understood retail organisation.

    Client Details

     

    Our client is one of the biggest in Europe retainer with over 1100 stores across 10 countries in Europe.

    Description

    *Budgeting and forecasting commercial KPI's like shipments, cost price changes, synergies, rebates
    *Preparing Group monthly reports, gap analysis and comments
    *Providing support and liaising with various functions in preparation of commercial finance KPI's
    *Checking data completeness and accuracy
    *Supporting monthly invoicing process and calculation of accruals
    *Controlling rebate collection process (calculating, charging by issuing Debit and Credit Notes, sending reminders to the vendors, reconciling, reporting)
    *Dealing with outstanding payments issues
    *Independent in designing and implementing new reports in Excel
    *Testing of new IT solutions
    *Ad hoc analysis to deliver insights and propose new reporting and process improvement
    *Performing financial analysis for costs and rebates
    *Providing training for newcomers

     

    Profile

    *Ideally the candidate will have previous experience in a similar role
    *Excellent Excel skills, VBA programming as a huge advantage
    *Highly Analytical and presentation skills
    *Fluent in English
    *Attention to Detail
    *Manage a complex workload with multiple deadlines and stakeholders
    *Able to work in a dynamic and ever changing environment
    *Highly motivated person that wants to take on projects, likes to learn, can communicate clearly, is flexible and wants to develop its skills in sourcing office

    Job Offer

    Attractive benefit package
    Health care

      
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    About Michael Page

    Michael Page is a leading professional recruitment consultancy specialising in the recruitment of permanent, contract and temporary positions on behalf of the world’s top employers.

    Michael Page is a part of the PageGroup, which operates through 164 offices in 34 countries worldwide. First established in London in 1976, we’ve been bringing job seekers and employers together for more than 35 years.

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