Sales and Financial Analyst
2 weeks ago
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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