Sales Finance Analyst (German B2)

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Employer: Automatic Data Processing (ADP) Romania
  • IT Software
  • Management - Consulting
  • Human Resources - Psychology
  • Job type: full-time
    Job level: 1 - 5 years of experience
  • Updated at: 18.03.2018
    Short company description

    Do you want to be in the business of your success ?
    Join ADP, we provide employer services to 600,000 clients in 78 different countries worldwide, we pay approximately 31 million people around the world each payday.
    At ADP, we have a great story to tell, in a relaxed and friendly environment working on our growth with you, the best professionals .


    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