Financial Analyst - 12 month FTC

Job Title:

Finance Analyst (Maternity Cover)

Department:

FP&A

Company:

Fender Europe

Location:

East Grinstead

Responsible to:

Financial Planning Analyst Director - Europe

Key Purpose of the Job

To provide accurate sales analytics information for Fender’s European operation. The role will provide business partnering to key stakeholders in the business, and provide good quality analysis for all aspects of sales and discounts.

Main Responsibilities

Providing monthly and quarterly sales analytics to the business, including performance at a regional, channel, customer and PL level, vs budget and prior years.

Quarterly Customer Performance reporting, for both internal and external purposes.

Active involvement in the sales budgets, including modelling of dealer budgets.

ROI analysis of promotional activity.

Analysis of forward order program, discounts and dealership profiles.

Cost to serve and profitability analytics, at a channel and dealer level.

Checking the integrity of the sales data within the reporting systems, including BW, Tableau and SAP.

Collaborating with the wider Data Analytics team to migrate reporting into new platforms, including use of AI solutions to aid with analysis.

Ad hoc project work

This is an indication of the main responsibilities of the role and the Company reserve the right to amend the content of the role at its discretion.

Key Working Relationships

Internal

Financial Planning & Analysis team

EVP EMEA

Sales Team

Product Team

Finance Team, Europe and US

Global Data Analytics team

External

Limited external relationships

Person Specification

Essential Skills/Experience/Knowledge

Relative strong Analytics experience

Ability to manipulate large amounts of raw data, to produce financial information

Ability to analyse figures and present the information in a readable and understandable format for non-finance staff

Advanced IT skills (MS Excel)

Multi-currency work experience required

Excellent attention to detail

Ability to prioritise and meet deadlines

Flexible approach and inquisitive nature

Ability to work on own initiative and as part of a team

Good interpersonal and communication skills to deal with different cultures and styles

Desirable Skills/Experience/Knowledge

Recognised accountancy qualification

Experience of Hyperion, Tableau, BW and SAP

Use of AI Solutions to aid in Analytics

Consumer Goods or Manufacturing Background preferred