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Financial Planning Analyst (Temporary contract)
Page Personnel ETTmadrid, EspañaHace 1 día
Descripción del trabajoBachelor's or master's degree in Finance & Accounting. Min of 2 years relevant working experience within a commercial role (ideally in FMCG & Retail in a marketing driven organization) Proactive self-starter with demonstrated ability to provide actionable recommendations and drive change Ability to work effectively under pressure to meet strict deadlines. Ability to manage multiple priorities Outstanding analytical skills with ability to problem solve on tactical and strategic levels, reach sound conclusions, and take appropriate actions in an autonomous and proactive manner Demonstrates the ability to be the commercial agitator and challenge current ideas & processes Problem solving and analysis on sales related questions, including variance and trend analysis Excellent Excel skills; Experience in databases (e.g. Access, VBA and Business Intelligence tools) Interpersonal and communication skills with proven ability to develop relationships Fluent English
Responsibilities
- Participate in the 5-year plan, annual & quarterly : Elaborate quarterly sales plan according to most recent calendar; Define statistical forecast model; Provide deep analysis of deviation drivers
- In store promo analysis
- Pre-post analysis of different KPI's : transactions, ticket and profitability
- Define baseline for promo analysis
- PPNOC analysis for tests
- Influence franchisees to
- Results reporting
- Monthly reporting to WEBU HQ, detailing main deviations explanation
- Weekly internal and external reporting, with focus in BYA mentality
- Provide support in Franchisee finance control
- Share best practices with WEBU finance partners
- Ad hoc requests : provide support to different functions, with focus in Mk and Spend Smarter requests
Qualifications
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Financial Analyst • madrid, España