Commercial Finance Analyst

Overview

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