Analysis of the monthly NA P&L report. Analyzing financial results versus forecast, prior year and budget. Perform revenue, gross margin, and operating expense variance analysis.
Monitor, analyze, and interpret sales and revenue data, providing weekly and monthly reports to sales management.
Be part of the annual budget preparation. Provide budget control and budget forecasting by an actual vs. budget vs. forecast analysis on monthly basis, identifying and monitoring KPIs, and raising flags when needed.
Head count tracking and payroll costs analysis.
Pricing, costing and profitability analysis for special deals, including monitoring performance.
Take a role in defining and implementing financial reporting package, KPIs specific to the NA business and any Global department/business as required.
Bachelor s degree in economics; MBA an advantage.
Minimum of 4 years' experience as an economist in a global company. High Tech experience is a plus.
Strong quantitative and analytical skills.
Communication: you're a master communicating (written &verbal) with people at all levels within an organization.
Technically inclined: you quickly learn and master new information systems such as ERP, CRM and Business Intelligence tools.
People person: Excellent interpersonal skills and ability to work effectively with people at all levels in an organization.
Innovator & Adaptable: you show flexibility, initiative, and innovation when dealing with challenging situation.
Multi-tasker: Ability to manage many tasks in parallel according to priorities.
Team player: Excellent team working skills. Very good internal and external relationship building skills.
Initiative & Ownership: you are a fast learner and proactive self-starter, able to own tasks independently and deliver according to deadlines.
* The salary listed in the header is an estimate based on salary data for similar jobs in the same area. Salary or compensation data found in the job description is accurate.