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Sales Finance Analyst
hace 4 semanas
The Opportunity
Sales Finance Analyst will play a key role in the Sales Finance management agenda. This role is responsible for providing a world class sales finance Brasil. Responsible of support to local teams in the pricing lists, rebates, clients creation, tracking accruals, SOX controls and NRR, through implementation of initiatives, tracking an analysis. Interact with OUs commercial finance teams, deliver accurate information to lead decision making process and ensure Service Level Agreements (SLAs) fulfillment.
Your Impact
As Sales Finance Analyst your functions would consist of ...
- Deliver an excellent service to Finance clients according to SLA's responsible of Brasil
- Support OU commercial finance teams in the construction of pricing list understanding main drivers and providing accurate and timely information to support decision making process.
- Quickly develop an understanding of different OU financial objectives and commercial plans to effectively play a key role as a business partner.
- Owner of pricing list and upload to SAP, responsible of their maintenance, updates and improvements.
- Owner of NRR scorecard with tracking and analysis
- Responsible for SAP clients creation and maintenance
- Generate rebates and monthly tracking
- Responsible for SOX execution controls in GCS quarterly
- Accrual generation and monthly tracking
Who Are We Looking For?
- Education: Finance, Economics, Engineering, Administration
- Computer literate – Advanced Excel, Power Point
- Language: fluent in Portuguese
- Deep understanding of a P&L and its drivers
- Strategic Thinking and Planning skills
- Skilled at collaborating across cross-functional teams and with a multicultural experience
