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Strategic Finance Partner - Demand Forecasting & Analysis
Résumé du poste
A leading technology company based in London is seeking a Finance Business Partner for Demand Forecasting and Analysis. This role involves preparing product forecasts, conducting performance analysis, and collaborating closely with sales teams. Candidates should possess excellent communication and analytical skills, proficiency in Excel, and the ability to present findings effectively. Knowledge of SQL or Tableau is advantageous. A diverse and inclusive work environment is promoted.
Qualifications
- Excellent communication and influencing skills are crucial.
- Proven Excel experience, comfortable to work with large data sets.
- Proficient in spoken and written English, with another language an advantage.
- Highly analytical, able to offer solutions based recommendations.
- Strong presenting skills to communicate effectively with leadership.
Responsabilités
- Prepare country product forecasts in collaboration with sales teams.
- Conduct variance analysis of performance and identify risks/opportunities.
- Monitor consumer offers and provide insights into product performance.
Connaissances
Outils
* Le salaire de référence se base sur les salaires cibles des leaders du marché dans leurs secteurs correspondants. Il vise à servir de guide pour aider les membres Premium à évaluer les postes vacants et contribuer aux négociations salariales. Le salaire de référence n’est pas fourni directement par l’entreprise et peut pourrait être beaucoup plus élevé ou plus bas.