Sales Finance Analyst with French
Req Number: 6011542306112024
Category: Finance/Accounting
Posted Date: July 4, 2024
Category: Finance/Accounting
Posted Date: July 4, 2024
Work Location(s): Bucharest, Bucuresti, RO
Job Summary:
Administer sales finance processes with accuracy, completeness, timeliness and in accordance with Sales policy.
Responsibilities :
- Provide finance and analytical support to the country and regional Sales Controllers
- Maintain a timely and accurate sales finance process and reporting.
- Perform Sales reporting and Sales close in accordance to the Monthly Timetable
- Provide a daily report of sales performance analysis, to be used within the sales department
- Calculate and report annual audits and no starts
- Ensuring the implementation progress is maintained to drive accurate reporting of sales backlog
- Liaison with Sales and wider business to ensure sales is in line with Global policy, ensuring thus adherence to sales controls
- Assist the Sales Controllers/Project Managers or TL in projects to improve efficiency and accuracy
- Document or update process documentation accordingly so that the knowledge can be shared across the team and provide training as necessary
- Proactively support other team members as they learn and perform the operational sales finance activities while ensuring country rotation
- Support the transition into the Sales Database while providing clear checks to evidence the integrity of the figures in the Sales Database and other specific reports
- Load Sales numbers into Sales Database and Financial Reporting system Hyperion Planning
- Calculate and report Sales associate and Sales Leader commissions
- Processing of sales orders including ensuring all back up documentation
- Other tasks and responsibilities that are in line with your role
- SOX Compliance
- Respect and align to ADP Policies and Procedures
Knowledge and Skill Requirements:
- Microsoft Office skills essential, advanced level in Excel and Databases
- Oracle and Hyperion Planning experience is a plus
- Good spoken and written English; French – B2 level
Soft Skills:
- Innovation and problem solving
- Solution focused
- Communication and influencing
- Teamwork and co-operation
- Results orientation
- Flexibility and organizational commitment
- Service orientation
- Attention to detail
- Demonstrable ability to communicate at all levels
- Ability to work as part of a team as well as autonomously essential
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I get to wake up every day doing exactly what I love doing, spending time with people, understanding their needs and at the same time thinking about operational strategies that can help us improve our results and grow as a team. There is a great team environment here. I work with amazing people who help each other and share their knowledge.
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