Overview:
Financial Analysis
What you'll bring:
TECHNICAL COMPETENCIES
Kingfisher Sourcing Eastern Europe Sp. z o.o. is a buying office of the Kingfisher Group. Due to the dynamic development we are looking for candidates to join our team as: Commercial Finance Analyst
What's the job?:
Key Accountabilities / Responsibilities:
Financial Analysis
- Provide support to the Sourcing Director through key financial analysis
- Budgeting and forecasting commercial KPI’s like shipments, cost price changes, synergies, rebates
- Preparing monthly reports, gap analysis and comments
- Analysis and validations of cost price changes
- Be responsible for rebate collection process
- Providing support and liaising with various functions in preparation of commercial finance KPI’s
- Perform deep dive analysis and looking for performance improvement
- Collate data for office income calculation and issuing the invoices
Data integrity
- Ensure data quality and accuracy in used systems
- Designing and implementing new reports in Excel and Power BI
- Extracting large data sets and updating existing reports
Supporting
- Ad hoc analysis to deliver insights and propose new reporting and process improvement
- Cooperate with other team members across the region
- Data visualisation and presenting it to stakeholders
What you'll bring:
Required Skills & Experience:
TECHNICAL COMPETENCIES
- Strong excel skills particularly ability to manipulate and use efficiently high volumes of data
- Power BI will be a huge advantage.
- Ability to distil data into meaningful insight and present key headlines succinctly.
CORE KNOWLEDGE/EXPERIENCE REQUIRED
- A proven analytical ability, creating and developing commercial analysis that drives decision making.
- Proven experience business partnering or working with and influencing non finance teams
- Demonstrating past experience of taking a lead on and owning projects, working efficiently to meet deadlines and using initiative to solve business problems.
- Problem solving and decision making; open minded to ideas, makes decisions based on factual information and evidence, resolves problems promptly, prepared to make a decision rather than avoid doing so and explores a range of options before reaching a decision.
- Retail or sourcing office experience although not essential would be an advantage