Financial Planning and Data Analyst Professional

2 weeks ago


Manchester, United Kingdom Dover Corporation Full time
Key Responsibilities:

This role involves supporting the Financial Planning and Analyst Manager with Sales Commissions, Sales Forecasts, Budgets, and financial month-end duties across UK, Netherlands, and Belgium.

Reporting Activities:

  • Collaborate with Sales teams, Marketing, and functional managers to provide insightful reporting on progress towards departmental goals and strategies.
  • Support the creation of business plans for each sales area/person, focusing on core customers, prospects, and vertical markets.
  • Become a 'Systems expert' and 'Change Agent' to encourage Sales Managers and the community to use Sales Force and Power BI effectively.

Requirements:

  • Ideally degree educated with experience in a support role within a global/multinational business.
  • IT literate with good Excel skills and high attention to detail.
  • Experience extracting data from SAP BW, Salesforce, and Power BI.
  • Willingness to develop and improve processes and reporting.
  • Ability to prioritize and manage a varied workload.
  • Strong interpersonal skills allied to numerical dexterity.
  • English as a strong language skill is mandatory.
  • Potential interest in studying for an accountancy qualification.

About the Role:

The Commercial Reporting and Planning Analyst will work cross-functionally to provide support on a broad range of reporting activities within our commercial and sales function as well as some involvement in financial planning. This is a great opportunity for someone who is confident in handling commercial data who wants to become a key member within our commercial function but equally progress and gain more exposure to FP&A.

Estimated Salary:£50,000 - £60,000 per annum depending on experience.



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