Your responsibilities

• Financial Analysis
• Provide support to the Sourcing Director through key financial analysis.
• Budgeting and forecasting commercial KPI’s like shipments, cost price changes, synergies, rebates.
• Preparing monthly reports, gap analysis and comments.
• Analysis and validations of cost price changes.
• Be responsible for rebate collection process.
• Providing support and liaising with various functions in preparation of commercial finance KPI’s.
• Perform deep dive analysis and looking for performance improvement.
• Collate data for office income calculation and issuing the invoices.
• Data integrity.
• Ensure data quality and accuracy in used systems.
• Designing and implementing new reports in Excel and Power BI.
• Extracting large data sets and updating existing reports.
• Supporting.
• Ad hoc analysis to deliver insights and propose new reporting and process improvement.
• Cooperate with other team members across the region.
• Data visualisation and presenting it to stakeholders.

Our requirements

• Strong excel skills particularly ability to manipulate and use efficiently high volumes of data
• Power BI will be a huge advantage.
• Ability to distil data into meaningful insight and present key headlines succinctly.
• A proven analytical ability, creating and developing commercial analysis that drives decision making.
• Proven experience business partnering or working with and influencing non finance teams.
• Demonstrating past experience of taking a lead on and owning projects, working efficiently to meet deadlines and using initiative to solve business problems.
• Problem solving and decision making; open minded to ideas, makes decisions based on factual information and evidence, resolves problems promptly, prepared to make a decision rather than avoid doing so and explores a range of options before reaching a decision.

Optional

• Retail or sourcing office experience although not essential.