Finance Analyst

1 dia atrás

São Paulo, São Paulo, Brasil Ascential Tempo inteiro
We´re hiring a 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.- 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- Experienced in business finance or other relevant experience is desirable- CIMA or similar qualification or studying towards a qualification- Proficient with data analysis tools, including Excel, CRM software like salesforce, Oracle accounting suite including Hyperion Financial (preferred)-
- Attention to detail- Fluent in English, good communication and interpersonal skills- Strong analytical and data gathering skills- Must be self - driven and able to work autonomously- Experience working in a SaaS business (preferred)

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