Sales Finance Analyst (German B2)
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Employer: | Automatic Data Processing (ADP) Romania |
Domain: |
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Job type: | full-time |
Job level: | 1 - 5 years of experience |
Location: |
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Updated at: | 18.03.2018 |
Remote work: | On-site |
Consistently named one of the ‘Most Admired Companies’ by FORTUNE® Magazine, and recognized by DiversityInc® as one of the ‘Top 50 Companies for Diversity’, ADP works with more than 740,000 organizations across the globe to help their people work smarter, embrace new challenges, and unleash their talent.
Requirements
Knowledge and Skill Requirements:
• Microsoft Office skills essential, advanced level in Excel and Databases
• Oracle and Hyperion Planning experience is a plus
• Upper intermediate level of English mandatory
• Other European language intermediate level (written and verbal)
Soft Skills:
• Innovation and problem solving
• Solution focused
• Communication and influencing
• Teamwork and co-operation
• Results orientation
• Flexibility and organizational commitment
• Service orientation
Responsibilities :
• Provide finance and analytical support to the country and regional Sales Controllers
• Maintain a timely and accurate sales finance processes and reporting.
Key Duties/Tasks:
• Sales reporting and Sales close
• Provide a daily report of sales performance analysis, to be used within the sales department
• Calculating and reporting annual audits and no starts
• Ensuring the implementation progress is maintained to drive accurate reporting of sales backlog
• Liaison with Sales and wider business to ensure sales is in line with Global policy, ensuring thus adherence to sales controls
• Assist the Sales Controllers in projects to improve efficiency and accuracy
• Other ad hoc tasks, as required by the Sales Controller
• Maintaining awareness and support of ADP policies and procedures
• Load Sales numbers into Financial Reporting system Hyperion Planning
• Calculating and reporting Sales associate and Sales Leader commissions
• Processing of sales orders including ensuring all back up documentation
• SOX Compliance
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