Finance Analyst
- София
- Permanent
- Full-time
Pwrteams is currently looking to hire a Finance Analyst for a large multinational company in Consumer Electronics. This role is part of the Emerging Markets Finance team that works across multiple geographies and diverse cultures which includes 99 countries covering Southeast Asia, India, Middle East, Central Asia, Türkiye & Africa. The Financial Analyst will be a strategic & analytical business partner to the Sales & Marketing Teams for the cluster(s) within the AMECA (Africa, Middle East, Turkiye, Central Asia and Pakistan). The incumbent will provide functional leadership in the areas of financial planning & data analytics and help to drive a balanced profitable growth while maintaining financial Integrity. This role will also work closely with Controllership, EM Regional Finance & Cluster supply chain. The role will report into the Finance Manager for AMECA Region.Responsibilities:Your contribution to something big:
Be Yourself. Be Open. Stay Hungry and Humble. Collaborate. Challenge. Decide and just Do.
- Support the cluster sales heads with data and analysis which will help them make sound financial decisions, own elements of the P&L by managing the budgets and drive predictability while achieving business results
- Provide financial leadership to the cluster Sales & Marketing team(s) through data-based analytics, trends & key insights from a finance perspective
- Support the annual/quarterly financial planning process across the categories, Accounts, Country/cluster to properly reflect the business opportunities and risks
- Track & report key performance indicators such as Revenue, Margins, Sell Through/Sellout, Channel Inventory and operating expenses
- Maintain Weekly Sales reporting update & Tableau dashboard reporting
- Review deal pricing and support with data for discount validations for Consumer and Enterprise Bus
- Perform quarter-end close accruals, actuals reporting, post-close reconciliations (Distributor/Retailer incentives, promotions and marketing activities) and track quarterly spending (Soft$ & Marcom)
- Maintain solid foundation of business operation supported by effective process controls and ensuring strict adherence to internal policies
- Proactively share and communicate finance matters to relevant stakeholders, both in and outside of the BU
- Ensure high quality in financial overview, reporting and compliance
- Lead/support in preparation of management supporting decks and give guidance to business on visualization of data
- Bachelor’s degree in finance, accounting or economics. CA/CMA/CPA would be a plus
- 3-5 years of Commercial Finance or FP&A experience preferably in Consumer electronics, IT or FMCG industry
- Strong analytical and financial modelling skills
- Experienced in creating dashboards using BI tools (Tableau)
- Ability to drive change and influence business results through data-driven analysis
- Attention to detail and ability to work independently in a fast-paced and rapidly changing environment
- Strong communication and interpersonal skills
- Self-starter who can work independently
- Great work-life balance
- Competitive remuneration package
- Exceptional social package & special discounts
- Supplemental health & dental care
- Team bonding events
- Excellent office location & facilities
- Relaxing & gaming areas
- Free bike parking & showers