Sr. Financial Analyst
POSITION PROFILE:
Reporting to the Financial Controller, the Senior Financial Analyst will work closely with all functional areas of the business to provide reporting and insights aimed at continually improving the organizations performance.
In This Position, You Will Have the Opportunity to:
o Develop working relationships with sales, marketing, and product management departments to gain an understanding of the market, products, risks, and opportunities
o Compile and analyze financial opportunities for sales and profit growth
o Compile and publish weekly and monthly sales, volume, and margin reporting
o Develop customer / segment specific strategies providing qualitative & quantitative insights in collaboration with business partners
o Develop financial models and tracking mechanisms to evaluate performance Vs. identified & implemented strategies
o Evaluate & allocate associated sales, marketing, and merchandising expenses insuring appropriate posting of amounts to correct cost centers and levels of spending
o Manage the approval process for requested pricing deviations requiring management authorization identifying estimated business impacts for review
o Develop and maintain templates and forecasts for Tarkett's internal SIOP process, with emphasis on process control, coordination, and development / review of the sales forecast
o Oversee the review & approval of customer incentive programs and payments, developing a model to track actual, forecasted, and budgeted incentives
o Develop the Annual Sales Budget, and associated programs & costs required to achieve top line numbers
o Provide monthly and year to date Price, Volume, Mix analysis relative budget & prior year working with sales to capture qualitative commentary supporting the analysis
o Ad hoc activities as required
What You Need to Succeed in This Position:
o Bachelor's of Science degree in Accounting, Finance, or related field
o Advanced Degree, MBA with Finance or Accounting Focus preferred
o A minimum of Five years' experience
o Familiarity with a variety of the field's concepts, practices, and procedures
o Strong analytical and problem solving skills
o Effective written and oral communication skills
o A strong skill set in Word, Excel, and PowerPoint
o ERP Experience
o The ability to travel, both domestically and internationally
o Demonstrated success in developing and fostering teamwork at all levels.
o Ability to complete tasks expeditiously, professionally, and with minimal oversight
o An attitude of service for all customers - internal and external
o Computer skills in Word, Excel, and PowerPoint
o Functional Certification CPA/CFA/CMA would be a plus
o SAP FI/CO Experience is a plus
About Tarkett:
Tarkett is a global leader in innovative and sustainable solutions for flooring and sports surfaces. With a wide range of products including vinyl, linoleum, carpet, rubber, wood & laminate, synthetic turf and athletic tracks, the Tarkett Group serves customers in more than 100 countries worldwide. With 11,000 employees and 32 production sites, Tarkett sells 1.3 million square meters of flooring every day, for hospitals, schools, housing, hotels, offices, stores and sports fields. Committed to sustainable development, Tarkett has implemented an eco-innovation strategy and promotes circular economy. Tarkett net sales of 2.5 billion euros in 2013 are balanced between Europe, North America and new economies. Tarkett is listed on Euronext Paris (compartment A, ticker TKTT) and is included in the following indices: SBF 120, CAC Mid 60, CAC Mid & Small, CAC. www.tarkett.com
Estimated Salary: $20 to $28 per hour based on qualifications.
Reporting to the Financial Controller, the Senior Financial Analyst will work closely with all functional areas of the business to provide reporting and insights aimed at continually improving the organizations performance.
In This Position, You Will Have the Opportunity to:
o Develop working relationships with sales, marketing, and product management departments to gain an understanding of the market, products, risks, and opportunities
o Compile and analyze financial opportunities for sales and profit growth
o Compile and publish weekly and monthly sales, volume, and margin reporting
o Develop customer / segment specific strategies providing qualitative & quantitative insights in collaboration with business partners
o Develop financial models and tracking mechanisms to evaluate performance Vs. identified & implemented strategies
o Evaluate & allocate associated sales, marketing, and merchandising expenses insuring appropriate posting of amounts to correct cost centers and levels of spending
o Manage the approval process for requested pricing deviations requiring management authorization identifying estimated business impacts for review
o Develop and maintain templates and forecasts for Tarkett's internal SIOP process, with emphasis on process control, coordination, and development / review of the sales forecast
o Oversee the review & approval of customer incentive programs and payments, developing a model to track actual, forecasted, and budgeted incentives
o Develop the Annual Sales Budget, and associated programs & costs required to achieve top line numbers
o Provide monthly and year to date Price, Volume, Mix analysis relative budget & prior year working with sales to capture qualitative commentary supporting the analysis
o Ad hoc activities as required
What You Need to Succeed in This Position:
o Bachelor's of Science degree in Accounting, Finance, or related field
o Advanced Degree, MBA with Finance or Accounting Focus preferred
o A minimum of Five years' experience
o Familiarity with a variety of the field's concepts, practices, and procedures
o Strong analytical and problem solving skills
o Effective written and oral communication skills
o A strong skill set in Word, Excel, and PowerPoint
o ERP Experience
o The ability to travel, both domestically and internationally
o Demonstrated success in developing and fostering teamwork at all levels.
o Ability to complete tasks expeditiously, professionally, and with minimal oversight
o An attitude of service for all customers - internal and external
o Computer skills in Word, Excel, and PowerPoint
o Functional Certification CPA/CFA/CMA would be a plus
o SAP FI/CO Experience is a plus
About Tarkett:
Tarkett is a global leader in innovative and sustainable solutions for flooring and sports surfaces. With a wide range of products including vinyl, linoleum, carpet, rubber, wood & laminate, synthetic turf and athletic tracks, the Tarkett Group serves customers in more than 100 countries worldwide. With 11,000 employees and 32 production sites, Tarkett sells 1.3 million square meters of flooring every day, for hospitals, schools, housing, hotels, offices, stores and sports fields. Committed to sustainable development, Tarkett has implemented an eco-innovation strategy and promotes circular economy. Tarkett net sales of 2.5 billion euros in 2013 are balanced between Europe, North America and new economies. Tarkett is listed on Euronext Paris (compartment A, ticker TKTT) and is included in the following indices: SBF 120, CAC Mid 60, CAC Mid & Small, CAC. www.tarkett.com
Estimated Salary: $20 to $28 per hour based on qualifications.
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