Junior Finance & Business Analyst

Εταιρεία

ManpowerGroup on behalf of their client, a multinational pharmaceutical company, is seeking for a highly motivated Junior Finance & Business Analyst to strengthen their Finance Team

Περιγραφή

I. Budgeting
•Actively take part in the overall Budgeting and Forecasting Process of the company.
•Designing effective budget models for departments and the entire company
•Analyzing financial information to ensure all operations are within budget.
•Develop financial reports on a daily, quarterly and annually to keep the Management always updated on the financial status of the company`s projects and Key Performance Indicators.
•Supports GM and FM in the preparation of any material required through Business Review processes.
II. Sales Analysis
•Responsible for the scheduling and implementation of the monthly departmental sales rolling forecast meetings.
•Responsible for the proper operation of the Sales Force CRM, Entersoft, on the flow related to the order processing and the reporting across divisions
•Benchmarks sales force performance versus competitors and ensures sales force effectiveness.
•Develops and analyses appropriate Key Performance Indicators, assessing all available market, customer and competitor information.
•Coordinates and checks incentive and recognition schemes for the sales force, leading appropriate implementation and maintenance for different markets and Franchises.
•Participates in the continuous improvement of marketing and sales methodologies, processes and tools.
•Sales reporting, internal/external, IQVIA.
•Sales force key performance indicators metrics analysis and benchmarks.

III. Financial Reporting
•Calculates and provides to the accounting department monthly accruals related to the revenue of the company and to the bonus of employees.
•Supports Finance team to the month end and year end processes.
•Prepares the monthly controls to be reported to technical accounting.

Job requirements / Qualifications:
• Bachelor’s degree in Accounting/Economics/Finance
• Master’s degree will be considered an asset
• Professional experience 3 years, preferable in a multinational company
• Fluency in English
• Experienced user of MS Office– especially excel
• Ability to work independently as well as a team player
• Excellent communication skills

What is offered:
• Competitive remuneration package
• Private medical insurance

Τόπος Εργασίας:

Greece

Διαθεσιμότητα:

Τύπος θέσης εργασίας:

Δημοσιεύτηκε:

17/08/2022

Κωδικός Εργασίας:

101029

Προβολές:

874

Όνομα Υποκαταστήματος:

Αριθμός ανοιχτών θέσεων εργασίας:

1
 
 

Junior Finance & Business Analyst

Greece
17/08/2022
101029
874
1

Εταιρεία

ManpowerGroup on behalf of their client, a multinational pharmaceutical company, is seeking for a highly motivated Junior Finance & Business Analyst to strengthen their Finance Team

Περιγραφή

I. Budgeting
•Actively take part in the overall Budgeting and Forecasting Process of the company.
•Designing effective budget models for departments and the entire company
•Analyzing financial information to ensure all operations are within budget.
•Develop financial reports on a daily, quarterly and annually to keep the Management always updated on the financial status of the company`s projects and Key Performance Indicators.
•Supports GM and FM in the preparation of any material required through Business Review processes.
II. Sales Analysis
•Responsible for the scheduling and implementation of the monthly departmental sales rolling forecast meetings.
•Responsible for the proper operation of the Sales Force CRM, Entersoft, on the flow related to the order processing and the reporting across divisions
•Benchmarks sales force performance versus competitors and ensures sales force effectiveness.
•Develops and analyses appropriate Key Performance Indicators, assessing all available market, customer and competitor information.
•Coordinates and checks incentive and recognition schemes for the sales force, leading appropriate implementation and maintenance for different markets and Franchises.
•Participates in the continuous improvement of marketing and sales methodologies, processes and tools.
•Sales reporting, internal/external, IQVIA.
•Sales force key performance indicators metrics analysis and benchmarks.

III. Financial Reporting
•Calculates and provides to the accounting department monthly accruals related to the revenue of the company and to the bonus of employees.
•Supports Finance team to the month end and year end processes.
•Prepares the monthly controls to be reported to technical accounting.

Job requirements / Qualifications:
• Bachelor’s degree in Accounting/Economics/Finance
• Master’s degree will be considered an asset
• Professional experience 3 years, preferable in a multinational company
• Fluency in English
• Experienced user of MS Office– especially excel
• Ability to work independently as well as a team player
• Excellent communication skills

What is offered:
• Competitive remuneration package
• Private medical insurance