About the role
Responsible for integrating and developing processes that meet the needs of both income and expenses, supporting Sales 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.
- Manage and analyze weekly revenue movement, pace against forecasts and present to sales organization leaders.
- Monitors revenue "gaps" for products and customers. Resolves unrecognized revenue from won opportunities.
- Prepare/approve ICC, end of month journal entries, daily expense variance analysis for OP/forecast during month end. Month-end closing reports and Q package.
- Ad hoc analysis for senior management of process improvement such as: Sales Incentive Plans.
- Creation of consolidation, analysis and P&L reports.
- Support of reports and process improvements related to reorganization.
- Prepare OP upload files and corporate supplements.
Must Have
- Finance Bachelor's Degree
- 1 - 2 years of experience in FINANCE
- Expert level computer skills, Microsoft Office suite, and working knowledge of accounting systems
- Advanced English level
- Hungry person 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!
About NIQ
NIQ, the world’s leading consumer intelligence company, reveals new pathways to growth for retailers and consumer goods manufacturers. With operations in more than 100 countries, NIQ delivers the most complete and clear understanding of consumer buying behavior through an advanced business intelligence platform with integrated predictive analytics. NIQ delivers the Full View.
NIQ was founded in 1923 and is an Advent International portfolio company. For more information, visit NIQ.com
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Our commitment to Diversity, Equity, and Inclusion
NIQ is committed to reflecting the diversity of the clients, communities, and markets we measure within our own workforce. We exist to count everyone and are on a mission to systematically embed inclusion and diversity into all aspects of our workforce, measurement, and products. We enthusiastically invite candidates who share that mission to join us.
We are proud to be an Equal Opportunity/Affirmative Action-Employer, making decisions without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability status, age, marital status, protected veteran status or any other protected class. Our global non-discrimination policy covers these protected classes in every market in which we do business worldwide.
Learn more about how we are driving diversity and inclusion in everything we do by visiting the NielsenIQ News Center: https://nielseniq.com/global/en/news-center/diversity-inclusion/
NIQ or any of our subsidiaries will never ask you for money at any point of the recruitment or onboarding process.
