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Darba sludinājuma numurs #203119

Finance Analyst

CV MARKET klients
Rīga
Darba sludinājuma termiņš beidzies!

Darba apraksts

Finance Analyst for Nordics and Baltics cluster is part of a small Finance team supporting the Cluster General Manager and business at large in Nordics and Baltics. The mission of the team is to be trusted business advisor delivering "Decision support driving profitable growth" elaborated via performance management follow up, pricing methodology, profitability improvement, project management and procurement support.

Additionally, the team supports the Cluster General Manager with the definition and follow up on the overall Strategy, Governance and Operating model for the cluster.


Prasības kandidātiem

Professional qualifications/Specific knowledge:

  • Develop a deep understanding of financial performance drivers and leverage it for supporting periodic financial performance reporting.
  • Drive improvement and automation via advanced excel (including Macro, Scripting etc.) in order to increase efficiency of underlying processes.
  • Support with development, reporting and follow up of key business metrics including operational KPIs, People/HR KPIs, Capacity KPIs, IT KPIs, etc.
  • Support with annual budgeting exercise, monthly rolling forecast process, monthly, weekly and daily operational follow up..
  • Support with performance and improvements of internal controls.
  • Ad-hoc analytics and reporting to support business and finance organization
  • Deliver bespoke/customized pricing for new prospects/existing customers in Sweden, Norway, Denmark and Finland in an agile and timely manner.
  • Own and drive improvement and automation via advanced excel (including Macro, Scripting etc.) in order to develop a self-service tool which can help Sales/Commercial organization with indicative pricing in an efficient manner. Regular update of the self-service pricing tool.
  • Follow up of actual performance vs. pricing to identify and drive continuous improvement in the pricing process.
  • Minimum three years' experience in finance organization, out of which preferably some experience is with finance organization of Business to Business (B2B) service company.
  • Knowledge/Specific training in P&L processes, Corporate Planning, Budgeting and Financial Statements.
  • Advanced Excel/Excel super user, prior experience in working with SAP.
  • Bachelor’s Degree in Business management, economics or accounting or Equivalent.
  • Prior working with Hyperion is advantageous.
  • English is the working and reporting language, at least C1 level of proficiency is a "need to have".
  • Knowledge of Swedish and Norwegian is "good to have", whilst Danish/Finnish is "nice to have".


Uzņēmums piedāvā

Our offerings & Benefits:

  • Health insurance.
  • Safe employment.
  • Paid holiday vacations, parental leaves and sickness.
  • Fun work through our employee engagement activities.
  • Supportive workplace and outgoing team of staff, department and corporate.
  • Continuous skill and knowledge development trainings.
  • Continuous development through our diversified learning platforms that are lead by training and our own Transcom University.
  • Best employee awards and other bonuses.

If you are interested in this job offer, please press "Apply now" ("Pieteikties").


Darba sludinājuma numurs
#203119

Atrašanās vieta:
Rīga
Darba amata apraksts:
pilna slodze
Papildus informācija:
pastāvīgs darbinieks
Alga: Līdz 1800 €/mēn Pirms nodokļu nomaksas
Sludinājums publicēts līdz:
2020. gada 7. februāris
Ievadīts:
2020. gada 9. janvāris

CV MARKET klients

Transcom ir starptautisks klientu attiecību vadības pakalpojumu sniedzējs, kas caur plašu kontaktu centru tīklu nodrošina tādus zvanu centra pakalpjumus kā ienākošo zvanu apkalpošana, telemārketings, tehniskais atbalsts un kredītu pārvaldība. Vairāk nekā 30 000 profesionāli klientu apkalpošanas speciālisti nodrošina servisu 350 klientiem 33 valodās, 28 valstīs, vairāk kā 70 servisa centros visā pasaulē.
www.transcom.com

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