Finance Analyst

Brand
Ascential
Job function
Finance
Job type
Perm Full Time
Job location
Brazil
Salary
Competitive market rate salary
Job ref
R9388

Role overview

Finance Analyst to work in our FP&A function, supporting the Commission & Commercial analyst. The role will include producing monthly commission statements for Sales Heads within the business, ensuring management sign off,  liaising with the payroll team to ensure payments are processed accurately and in a timely manner. The role will also support the FP&A director, Finance team & CFO on ad-hoc analysis.

Key accountabilities

  • Support the month end commission process including actuals & forecasting
  • Collaborate with sales team on resolving commission related issues
  • Contribute towards varied aspects of commission process
  • Maintain accurate periodic records of commissions
  • Support/ create insightful analysis of commissionable sales performance at individual and team levels
  • Support the preparation of monthly financial report packs
  • Ad-hoc analysis and support to the FP&A Director, Finance team & CFO

 

This list is not exhaustive and there may be other activities you are required to deliver.

 

Skills, experience & qualifications required

  • Experienced in business finance or other relevant experience is desirable
  • CIMA or similar qualification or studying towards a qualification