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Hace 7 días
Operational and Financial Analyst
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Descripción
SUMMARY
We are looking for a proactive team player with a background in the Accounting and Finances area and related data analytics of relevant financial and operational data. We are looking for someone who can generate operational and financial reporting for a multi-Channel Corporation headquartered in the United States. This person must have the ability to report on operational and financial Information and statistics to Department Heads in the US and help explain the variability of data from week to week. This person will also be responsible to provide guidance to streamline and automate the reporting as they learn the Company's systems and data.
Values: honesty, loyalty, and commitment. Results oriented with attention to details., Analytical Minded and proactive Professional. Experience: 5-to-15-year experience in financial forecasting and budgeting.
Available to travel to the United States.
Qualifications:
- Minimum education: Higher education - Bachelor's degree in Finances, or similar covering experience in the opposition.
- Experience in the area: Minimum of 5 years, within a multi-Channel Manufacturing and Commercial Industry.
- Ability to create and communicate through operational and financial reporting to senior managers.
- Ability to interpret and explain the variances between actual results against operational reports for various periods of time.
- Understanding of sales operations and item set-up creation in an ERP environment.
- English: 90% technical and in Business Conversation.
- Must have advanced Excel, Power BI and experience with extracting and working with data from an ERP system.
- Knowledge of Microsoft Navision is a Big Plus
- Advanced Outlook System Management.
Job functions:
- Generate Daily reports used for production and expediting sales orders using data from the Company's ERP system and excel.
- Generate weekly merchandising reports showing sales of product lines and various sales channels.
- Create reports using Microstrategy reporting platform for all areas of the company.
- Review competitor websites and create reports to assist merchandising in developing product.
- Work with the pricing team to establish pricing for customers using excel and in Establish KPI metrics to be able to track forecasted and prior year monthly performance.
- Analysis of gross margin and profit by Channel, by product line by material, etc.
ID: 19208753
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