Senior Commercial Analyst
Purpose of the role
In this role, the candidate is responsible for providing detailed analysis related operational performance, maintain a strong collaboration with Sales department, offering recomandations to improve operational KPIs. The candidate will actively participate in performance-related changes, ensuring timely delivery aligned with business needs.
Key responsibilities include preparing operational budget for all sales channels, providing monthly explanations for budget deviations, participate in implementation new business initiatives.
Rol description
At Provident you will find a great team, open-minded people, eager to help and passionate about what they do. If you choose to become Providentist, you’ll come to a diverse environment and you even will have virtual colleagues; you will meet our robots Arya, Ema who have taken over and optimized several repetitive tasks in Human Resources, Finance or Credit Risk. They haven't taken though all the responsibilities and that's why we need your expertise and knowledge.
Here’s what you will do:
- Is an independent partner for local stakeholders, helping them understand operational performance. Provides appropriate analytical support to support business decision-making that influences top performance.
- Identifies trends and risks that may affect business performance, thus contributing to the short and long term planning process.
- Supports the Senior Commercial Finance Manager in delivering essential analysis and insights on deviations from budget.
- Collaborates with the Senior Commercial Finance Manager to align operational plans with the market and regional strategy Europe, ensuring there is a correlation between them.
- Works with the teams in the European Hub to use common solutions that support local business needs.
- Contributes to identifying the essential success criteria (processes, activities, promotions, compensation schemes, etc.) that can lead to the achievement of company objectives. Communicates these criteria to stakeholders in a clear and effective manner to generate positive changes in performance.
The Ideal Candidate
- Advanced Excel and PowerPoint
- Advanced English and a degree in finance, economics, or management
- Strategy creation and delivery, especially in sales
- Change management tools and techniques
- Strong analytical and communication skills
- Business performance analysis in commercial finance
What’s in it for you?
- Annual bonus (depending on the business and individual performance)
- A medical subscription to one of our medical partners, Regina Maria or Medicover
- Meal vouchers of 30 lei per voucher
- Possibility to work in a hybrid system - One month per year of work from anywhere
- 21 days of vacation, plus 4 additional days of wellbeing
- Days off for seniority in the company
- A day off on your birthday
- Financial benefits for special events
- Discounts at various partners (Orange, Samsung, dental clinics, banking institutions)
- A welcoming and friendly office in the city center, near Parcul Tineretului
You will also enjoy personal and professional development programmes:
- Induction program - 3 months of role-based learning, applied trainings and Buddy assigned for easy onboarding process
- Mentoring program - development sessions with relevant professionals in various areas of expertise
- Wellbeing program - networking and social events and actions
- Training and development opportunities - courses and learning opportunities on various topics through Provident Academy, technical trainings, talent growth and succession programmes.
- Department
- Financiar
- Locații
- Romania
- Stare la distanță
- Hibrid