Job functionProvide financial support to a country or group of countries while reporting directly to the Regional Commercial Finance Manager.The main responsibility will be to support profitable growth within the region and be a strong Finance voice while interacting with sales teams of countries in scope.
Duties and responsibilitiesBudgeting/Outlooking & ForecastingHelp in monthly and quarterly forecast and Outlook process for the countries in scope which includes review funnel with sales representatives and support the HW Forecast process.Review and consolidate monthly HW Outlook highlighting Risk & Ops for the countries in scope for both business lines (Traditional and Managed Print Services/MPS).Provide support on managing and controlling overall budget & expenses for the region.
Reporting & AnalysisProvide needed Business reporting to support entire Organization of countries in scope.Provide inputs to GBS/reporting team on any Region/Country specific reporting requirements.Responsibility for any internal queries throughout the monthTrack and analyze Sell Out performance on both HW and supplies.Understand and be able to explain 606 accounting complexities by account by interacting with the Revenue Accounting Team, highlighting potential errors and tracking resolution.Analyze profitability by account for both MPS and traditional business.
Education and ExperienceUniversity degree in Finance, or Economics or Accounting or equivalent5 to 6 years of experience as Finance analystAudit, planning or accounting experience mandatoryStrong in English, written and oral, German is a plusUS GAAP experience mandatory SkillsExcellent interpersonal and communication skills with a strong customer focus especially within a matrix environmentProven ability in financial analysis.A team player, able to work with contacts and colleagues at all levels.Personal drive and the ability to be a self-starter.Strong organizational, analytical and time management skills, with excellent attention to detail.Flexible, resilient under pressure and decisive, with a proven track record of delivering results to a high standard within tight deadlines.Unfortunately, due to the large volume of incoming applications, we are not able to send you further written notification should your application not meet the requirements detailed in the advertisement.
Thank you for your understanding.