Jr. Commercial Finance Analyst (IT)

IT, Lombardia, Brugherio

  • Job ID: R56011-EN
  • Veröffentlicht: August 9, 2021
  • Regular
  • FullTime
  • QVC

  • Finance

IT20029831

Reporting into the Manager FP&A, the Jr Commercial Finance analyst serves as day-to-day business partner performing and delivering reporting, analysis and business modelling to support the Commercial Finance team and business leaders across the organization. This role will be supportive in:

  • developing processes and tools, ensuring integrity, availability, and relevance of Commercial Finance reporting platforms, tools, and data.
  • partnering closely with Commercial and Finance teams to understand business needs and provide informed support.
  • working closely with Global/QI BP&A, Commerce & IT teams to develop global standards and deliver new reporting technology & insights.

Key Accountabilities

Reporting and analytics

  • Produce and deliver periodic reports on the main financial metrics related to business performances in accordance with global guidances.
  • Supporting the team and the direct manager in preparing monthly business reviews by proving key figures, collecting info from different sources, preparing power point presentations.
  • Support FP&A team for the drafting of financial closures (P&L related) and monthly financial forecasts.
  • Executing ad hoc analysis and reports on business results and other key figures, with the aim of assessing specific business areas of interest as per direct manager’s indications.
  • Interrogate data and reporting to provide action-oriented analysis & recommendations to the Commercial Finance team.
  • Ensure availability, consistency, accuracy and relevance of analytics output.

New Developments

  • Provide support in developing aligned modelling, analysis, new reporting and tools to support business initiatives.
  • Contribute to ITY transition to new global data sources and technology.

Communication

  • Work closely with the Finance and Commerce teams to understand and solve for their analytics needs and data integrity issues.
  • Act as an evangelist to ensure maximum adoption of Commercial Finance methods, tools and processes.
  • Present relevant contextual analysis to communicate business trends and highlight risks & opportunities.

Education: 

  • Degree in Economics, Management Engineering or Statistics

Minimum Experience:

  • The successful candidate would have 1/2 year experience within a similar role.
  • High level of analytical skills and thinking essential to deal with large volumes of data available.
  • Excellent verbal and written communication skills required to present complex analysis in a concise and effective manner.
  • A high level of attention to detail and accuracy.
  • Knowledge & proven experience in the use statistical techniques.
  • Advanced Excel skills (Inc. VBA programming).
  • Understanding of database design including data manipulation through SQL.
  • Experience of using reporting tools
  • Fluent in English and Italian.

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