وصف الوظيفة
Role Overview:
REPORTING & ANALYSIS
Consolidate all sales-related data in the region: daily sales file, weekly estimation, monthly results and comments, updates, Sales Dashboard;
Liaise with local and central teams to ensure timely submission;
Ensure relevance and accuracy of data;
Update and improve existing sales reports;
Provide ad-hoc analysis when required.
DASHBOARDS & REPORTS CREATION
Support on the creation and implementation of financial dashboards to monitor results and performance;
Actively contribute to the development of dynamic visual dashboards.
STRATEGIC PLAN
Support the Finance team on the elaboration of the strategic plan, contributing to presentations, meetings, etc;
Coordinate the Financial Dynamics sales part (harmonization of templates, coordination, consolidation);
Support the Finance team on any ad-hoc requests.
Skills & Qualifications:
Master's Degree from a top business or engineering school
1-2 years of relevant experience
Excellent knowledge of MS Office, especially Excel
Advanced knowledge of modelling or reporting tools such as Power BI
Data analysis
Ability to understand, interpret and present data, attention to detail
Excellent knowledge of English (written and spoken)