Financial Analyst, Revenue - CEMEA
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Key skills for this role
About the Role
Hidayet Trading LLC seeks a Financial Analyst to lead revenue forecasting, budgeting, and analysis for the CEMEA region. The role involves preparing materials for executive committees, improving reporting accuracy, and coordinating with regional finance teams.
Key Skills for This Role
Responsibilities
- Lead the production of key business drivers (volumes and transactions) for strategic planning, annual budgeting and quarterly forecasting
- Prepare materials for Executive committees and regional leadership, ensuring accurate and timely submission
- Develop and continually evolve innovative analytical techniques and methodologies to measure revenue performance
- Coordinate the information flow between Global, CEMEA and Regions, cascade targets, consolidate both top down and bottom up process
- Assist in managing the revenue forecasting process with finance business partners
- Develop metrics to improve forecasting accuracy and promote best practices across regional finance teams
- Coordinate submissions from sub regions and consolidate analysis and comments
- Produce final materials for executive management reviews and approval
Requirements
- Bachelor's degree in Finance, Accounting, Mathematics or equivalent related field
- At least 3 to 5 years of Finance working experience
- High proficiency across Microsoft Office Suite products (emphasis on Excel and PowerPoint)
- Working knowledge in financial planning systems such as TM1 and Hyperion
- Practical knowledge of US GAAP
- Proven expertise in modelling techniques and managing large data sets
- Business English, written and spoken
- Strong written and verbal communication skills
- Strong organizational and project management skills
- Detail orientated, always ensuring timely deliver to highest level of accuracy
Full Job Posting
Job Summary
- Lead the production of key business drivers (volumes and transactions) for the use in strategic planning, annual budgeting and quarterly forecasting.
- Prepare materials for Executive committees and regional leadership, ensuring accurate and timely submission.
- Work to develop and continually evolve innovative analytical techniques and methodologies to measure revenue performance.
- Coordinate the information flow between Global, CEMEA and Regions, cascade targets, consolidate both top down, and bottom up process.
- Assist in managing the revenue forecasting process with finance business partners.
Qualifications
- Bachelor's degree in Finance, Accounting, Mathematics or equivalent related field.
- At least 3 to 5 years of Finance working experience, mastery in core finance skills and competencies.
- High proficiency across Microsoft Office Suite products (emphasis on Excel and PowerPoint).
- Working knowledge in financial planning systems such as TM1 and Hyperion.
- Practical knowledge of US GAAP.
- Proven expertise in modelling techniques and managing large data sets.
- Business English, written and spoken.
Business Skills
- Strong written and verbal communication skills with the ability communicate effectively.
- High level of self motivation with a creative approach to thinking and problem solving.
- Able to work independently and as part of a team in a cross functional/regional environment.
- Strong organizational and project management skills.
- Proven ability to meet deadlines and work under pressure.
- Detail orientated, always ensuring timely deliver to highest level of accuracy.
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