Commercial Finance Analyst
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Job Location:
Monthly Salary:
Posted on:
Yesterday
Vacancies:
1 Vacancy
Job Summary
The purpose of this role is to assist the Commercial Finance team in delivering timely and accurate information to the business through analysis of business unit performance. The role will utilise financial analysis techniques to provide insight analysis and trends on critical business issues impacting the day-to-day performance of a business unit for consideration by senior stakeholders.
Job Description:
Key responsibilities:Collects and analyses financial information to support commercial decision makingIdentifies and monitors underlying drivers of cost and revenue variances between actual expenditure vs. forecast/budget highlighting issues and margin impact where necessaryWorks proactively with the business to analyse and build the forecasts improves data capture and processSupports the business in their development of short medium and long-term resourcing requirementsProvides analytical support focused around obtaining the optimal balance of pricing early payment discounts rebates and volume commitmentsParticipates on bid teams for pitches and new business driving appropriate commercial terms pricing and profitabilitySupplies ad-hoc financial information and analysis as and when requiredLocation:
MedellínBrand:
IsobarTime Type:
Full timeContract Type:
PermanentRequired Experience:
IC
Key Skills
- Cognos
- Forecasting
- Hyperion
- Microsoft Access
- Pivot tables
- Accounting
- Analysis Skills
- Microsoft Excel
- Financial Analysis
- Financial Modeling
- Budgeting
- Financial Planning
About Company
Dentsu is an integrated growth and transformation partner to the world’s leading organizations. Founded in 1901 in Tokyo, Japan, and now present in approximately 120 countries.
