Job Description About the role Responsible for integrating and developing processes that meet the needs of both income and expenses, supporting business people in the organization by managing financial planning processes within the functional area of ??expertise, participating in planning and contributing to global and local strategies.
Responsibilities Financial analysis of income and expenses.
Make forecasts/reports: Responsible for making forecasts, budgets, risk/opportunity reports.
Coordinate budget end to end process to ensure targets are met Manage and analyze weekly revenue movement, pace against forecasts and present to sales organization leaders.
Consonsolidation of Commercial and PTO expense for P&L reporting Monitors revenue "gaps" for products and customers.
Resolves unrecognized revenue from won opportunities.
Month close and Q pack reporting and analysis.
Present insights to finance leadership team Conduct other ad hoc analysis for senior finance leadership, as required.
Lead and prepare forecast consolidation and cost walks Support ad-hoc requests and improvements related to reorganization Process efficiencies/process improvements leveraging new technology investments Qualifications Must Have Finance Bachelor's Degree 1 year's experience in FINANCE, FPA roles, or similar. Expert level computer skills, Microsoft Office suite, and working knowledge of accounting systems Advanced English level Hungry to learn and help with team Highly proactive Preferable Macros, SAC, PBI, Microsoft Dynamics, EPM Experience in analytical modelling Additional Information What's in it for you?
Competitive compensation package Peer and group mentoring programs, committees for developing soft skills and expand your work network.
Continuous learning and growth Local insurance packages ... and more!
Our Benefits Flexible working environment Volunteer time off LinkedIn Learning Employee-Assistance-Program (EAP) About NIQ NIQ is the world's leading consumer intelligence company, delivering the most complete understanding of consumer buying behavior and revealing new pathways to growth.
In 2023, NIQ combined with GfK, bringing together the two industry leaders with unparalleled global reach.
With a holistic retail read and the most comprehensive consumer insights—delivered with advanced analytics through state-of-the-art platforms—NIQ delivers the Full View.
NIQ is an Advent International portfolio company with operations in 100+ markets, covering more than 90% of the world's population.
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