17 days old

Finance Business Partner - 6006745706172019

Barcelona, Catalunya 08007
  • Job Code
    6006745706172019

ROLE DESCRIPTION

Job Title: Sales Finance FP&A Analyst - Business Partner

Department: ESI Sales Finance

Location: Barcelona

Reports to: FP&A Director - Sales Controller

Job Purpose:

To provide business partnering support to Sales team(s) to drive improve sales performance through growth and efficiency and ensure alignment with BU performance 

KEY RESPONSIBILITIES : 

Business partnering 

  • Oversee all finance aspects of the Sales business environment including current and future performance, identification and management of opportunities and risks
  • Provide financial and business insight to ESI stakeholders to drive decision making through both the formal planning cycles and proactive financial analysis to optimise Sales performance
  • Support the DVPs to devise and execute on strategy across the BU to drive growth and achieve business objectives, including developing appropriate staffing levels, programmes and incentives to achieve business objectives. 

Strategic Planning, Operating Plan and Forecasting 

Take full ownership of, and drive business insights for ESI stakeholders through regular planning and reporting cycles such as:

  • QBRs
  • Operating Plan
  • Forecasting / Pipeline analysis
  • Monthly actuals analysis and reporting
  • Proactive Business analysis 

Business control, management reporting and close 

  • Delivery of Monthly Reporting and Management packs with insight and actionable items
  • Ensure accurate and timely preparation of commissions
  • Take ownership for BU data accuracy including Roll Call, Commissions and NSE
  • Work with Sales Operations and DVPs to provide local guidance on, and ensure adherence to
  • Sales Policy 

Participate in and lead projects that support development of the ESI Sales finance function

  • Proactively participate in initiatives that further Standardisation and Improvement agendas in the CoE environment.
  • Provide finance leadership and input towards tool adoption to further automate finance processes and reporting such as Oracle Incentive Commissions / Oracle CPQ / Order To Cash / Sales database. 

SUPERVISORY RESPONSIBILITIES :

  • Matrix environment, leveraging CoE 

SKILLS AND KNOWLEDGE :

  • Microsoft Office skills essential; advanced level in Excel
  • Experience working with databases
  • Analytical mind
  • Oracle, Hyperion Enterprise and Hyperion Planning experience preferred
  • Language skills -- Fluent English
  • Strong communication skills
  • Excellent organisational skills and ability to manage multiple tasks effectively
  • Must be able to demonstrate the following competencies:
  1. Communication and influencing
  2. Innovation and problem solving
  3. Financial and commercial awareness
  4. Teamwork and co-operation
  5. Results orientation
  6. Flexibility and organisational commitment
  7. Service orientation 

EDUCATION AND EXPERIENCE : 

  • Qualified accountant preferred
  • Degree in Accounting/ Business-related subject preferred (MBA or Master in Finance or alike is a plus)
  • Experience partnering with sales teams highly desirable
  • 4/5 years Financial Planning experience essential 

OTHER :

  • Limited travel required (<20%)

We're designing a better way to work, so you can achieve what you're working for. Consistently named one of the 'Most Admired Companies' by FORTUNE Magazine, and recognized by DiversityInc as one of the 'Top 50 Companies for Diversity,' ADP works with more than 740,000 organizations across the globe to help their people work smarter, embrace new challenges, and unleash their talent. "Always Designing for People" means we're creating platforms that will transform how great work gets done, so together we can unlock a world of opportunity.

At ADP, we believe that diversity fuels innovation. ADP is committed to equal employment opportunities regardless of race, color, genetic information, creed, religion, sex, sexual orientation, gender identity, lawful alien status, national origin, age, marital status, or protected veteran status. We support an inclusive workplace where associates excel based on personal merit, qualifications, experience, ability, and job performance.

Categories

Posted: 2019-07-31 Expires: 2019-08-30

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Finance Business Partner - 6006745706172019

ADP
Barcelona, Catalunya 08007

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