
Commercial Financial Analyst
- Bourne End, Buckinghamshire
- Permanent
- Full-time
- Acting as a business partner to one or several European Sales Leadership team, turning recommendations into actions and support overall business objectives
- Helping drive forecast accuracy, define targets and budgets, work on KPIs, metrics and variance analysis
- Producing analyzed weekly, monthly and quarterly reports and dashboards for the Sales teams
- Reviewing historical data and market trends that you analyze and engage in financial modeling to draw useful insights and recommendations
- Working on cross-functional and finance projects as a team member and also as a lead - working on processes, new dashboards, tools, productivity improvement etc
- Working with a wide range of functions Sales, Operations, Order Management, Legal, Commissions, Accounting and more
- 1-2 years relevant work experience or graduate with relevant work experience
- Bachelor's degree in Finance or Business School Graduate
- An inquisitive nature and an interest in data analysis
- Knowledge of Microsoft Excel (intermediate or expert) - Ability to analyze data and Create reports — lookups, Pivot Tables, Tables etc
- Proficient knowledge of English language
- Being able to work on your own and as a part of international team
- Excellent analytical ability with an eye for details
- Confident communicator, being able to present findings to stakeholders in Sales, Operations and Finance department
- Comfortable with ensuring policy and have policy literacy approach
- Experience working with Power BI (or other BI system) and/or SalesForce (or other CRM system)
- Master's degree in Finance
- 5 weeks of vacation, 5 sick days and 2 volunteer days paid off.
- Multisport card at a reduced price.
- Meal contribution.
- Monthly contribution 1000 CZK/month in the form of credits on your Benefit plus card with cafeteria system where you can choose from wide range of activities/benefits from Health, Sports, Travel, Wellness, Development, Culture up to company Language courses.
- Training and personal development in soft skills and hard skills, access to our internal learning portal and internal career opportunities within Zebra departments.
- Annual bonuses based on financial results.
- Yearly salary increases according to individual performance.
- Employee referral bonus for bringing New Talent to Zebra.
- Free beverages and fruit days (coffee, tea, milk available in our kitchenette).
- Life & Pension insurance contribution.
- New modern and multifunctional workplace at Vlněna Office park in the city centre
- Discount at our partners (Banks, HP, Dell, Microsoft Office).