Commercial Finance Analyst

Responsibilities :

Job function

Provide financial support to a country or group of countries while reporting directly to the Regional Commercial Finance Manager.

The main responsibility will be to support profitable growth within the region and be a strong Finance voice while interacting with sales teams of countries in scope.

Duties and responsibilities

Budgeting/Outlooking & Forecasting

• Help in monthly and quarterly forecast and Outlook process for the countries in scope which includes review funnel with sales representatives and support the HW Forecast process.
• Review and consolidate monthly HW Outlook highlighting Risk & Ops for the countries in scope for both business lines (Traditional and Managed Print Services/MPS).
• Provide support on managing and controlling overall budget & expenses for the region.

Reporting & Analysis

• Provide needed Business reporting to support entire Organization of countries in scope.
• Provide inputs to GBS/reporting team on any Region/Country specific reporting requirements.
• Responsibility for any internal queries throughout the month
• Track and analyze Sell Out performance on both HW and supplies.
• Understand and be able to explain 606 accounting complexities by account by interacting with the Revenue Accounting Team, highlighting potential errors and tracking resolution.
• Analyze profitability by account for both MPS and traditional business.

Education and Experience

• University degree in Finance, or Economics or Accounting or equivalent
• 5 to 6 years of experience as Finance analyst
• Audit, planning or accounting experience mandatory
• Strong in English, written and oral, German is a plus
• US GAAP experience mandatory

Skills

• Excellent interpersonal and communication skills with a strong customer focus especially within a matrix environment
• Proven ability in financial analysis.
• A team player, able to work with contacts and colleagues at all levels.
• Personal drive and the ability to be a self-starter.
• Strong organizational, analytical and time management skills, with excellent attention to detail.
• Flexible, resilient under pressure and decisive, with a proven track record of delivering results to a high standard within tight deadlines.

How to Apply ?

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