SUMMARY OF MAIN DUTIES :
Part of the European Group Controlling Team, the essential purpose of this position is to deliver analytical support service to the European Sales and Operations organization.
The Sales Analyst will prepare reports and summarize data, will assist in periodic analysis and key data preparation (monthly reviews, budgets) and capture data form a number of sources (Hyperion, Sales database).
There will be a requirement for ad-hoc and process standardization project work.
SPECIFIC JOB RESPONSIBILITIES :
Assist in the timely completion of process and business reports for use in monthly, quarterly and annual business reviews and call for actions
Assists the European Management team in reviewing business progress and supports in reaching the department objectives
Work with European Sales Offices to ensure accuracy of reports and act as a coach in helping them develop reports and specific analysis
Communicate with European Sales and Operations management to explain monthly results and answer to ad-hoc queries
Manage and maintain department analytical tools, processes and databases
Ensure data integrity, explain and report on significant variances, as needed
Active contribution to the improvement of reporting and planning processes and tools
Provide routine and ad-hoc analysis (technical and analytical support) as directed by management
Support manangement with presentation materials
REQUIRED QUALIFICATIONS AND EXPERIENCE :
University degree in Economics, Finance or Business Administration
1-2 years’ work experience in a similar role (reports and different analysis)
Oracle Hyperion knowledge is an asset
Advanced Microsoft Excel and PowerPoint skills
Fluent in spoken and written English
Customer orientation and creativity is an asset
Flexible attitude, ability to communicate with all levels of the organization
Pro-active, able to identify and handle priorities
Willing to travel in Europe