Sales and Financial Analyst

2 weeks ago


Bucharest Metropolitan Area, Romania Xpert Beauty Full time 40,000 - 60,000 per year

As a Business Analyst for Xpert Beauty, you will be responsible for delivering accurate commercial and financial reports, and able to provide business insights through numbers that will support a profitable business development, benefiting from the experience and guidance of an enthusiastic and experienced team.

Requirements:

  • Min 2 year of experience in a similar position (Sales, Finance Analyst);
  • University degree in Economics / Finance;
  • Fluent in English and Romanian;
  • Strong PC skills – especially Excel, and Office Package (Word, Outlook, Power Point);
  • Ability to deal with numbers, understand business particularities and provide business insights across KBI's to support business decisions;
  • Result oriented and analytical thinking;
  • SAP experience – preferred;
  • Ability to connect easily with people across departments;
  • Driven by initiative, solution-oriented and good capabilities in connecting the dots.

JD:

  • Prepare sales and margin reports, Sales KPIs, analysis, and dashboards in order to support business decisions
  • Active participation in ︁︀​︂︃︃​︇︅​︀day-to-day cost accurate booking in line with Budget and Forecast
  • Understand variances vs Budgets and investigated with budget owners' variances
  • Various bonus/ ad-hoc reports calculations and approvals are ordered to be provided as per deadlines

You will find:

  • Competitive salary package – including also meal tickets;
  • Medical subscription;
  • Discount on our website;
  • Mentoring from experienced team members;
  • Possibility of growth within the company;
  • Open and dynamic work atmosphere


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