Financial Analyst EMEA recruitment
An excellent opportunity for a Qualified Accountant to join this dynamic team in a Global business.
The Financial Analyst will be responsible for providing high quality analysis and decision support to the EMEA account managers, as well as having responsibility for all the regular reporting requirements associated with the position.
Responsibilities will include:
*Weekly and Monthly Sales and Installs reporting
*Monthly Flash Sales forecasting ( including variance analysis to prior forecast)
*Involvement in the quarterly rolling sales and revenue forecast for the EMEA client base.
*Commission analysis
*Regular debt reviews and analysis
*Proactive ad hoc analysis for the account teams to help drive sales and improve performance
*Trend analysis (e.g. product sets taken by particular types of customer )
*Pipeline analysis
Required Skills
*Qualified Accountant
*Experience working in a large global company
*Management accounting experience
*Strong financial analysis skills , including good Excel skills (e.g. use of pivot tables, look ups)
*Strong presentation, communication and interpersonal skills
*Highly motivated and proactive individual
*Ability to build and maintain relationships - finance community, local account managers, senior management
*Results focused and the ability to meet tight timelines
