EMEIA FC&A Analyst (upto 15 months fixed term)

at  Apple

SUMMARY

Posted: 3 Jun 2024
Weekly Hours: 35
Role Number:200550827
Apple is a place where extraordinary people gather to do their best work. Together we create products and experiences people once couldn’t have imagined - and now can’t imagine living without. If you’re motivated by the idea of making a real impact, and joining a team where we pride ourselves in being one of the most diverse and inclusive companies in the world, a career with Apple might be your dream job! You will become a member of the Sales Finance team at Apple. With approximately 130 employees based across 4 locational hubs within EMEIA (Europe, Middle East, India and Africa), we create value, collaborating with many teams to provide outstanding commercial and financial support. We set the bar high; go out of our way to help others; share knowledge; filter out noise to focus on the essential; encourage the very best from ourselves and the team; and drive the right course of action. To do all of this you will be an excellent communicator, collaborator and innovator, with a passion for debate and inclusion. The purpose of this role is to support the Commissions and wider FC&A team within EMEIA Sales Finance.

DESCRIPTION

This role will be split working on both Commissions and the URM team. Within Commissions, you will work with the Commissions analyst to coordinate, build and maintain the quarterly target process. This involves mapping of commission plans and territory targets, liaising with regional business analysts and WW teams. The role will also involve analysis and presentation on a quarterly basis of target and business attainment as well as making recommendations to senior executives for commissions treatment. This role will play a role in enhancing the existing commissions process, working with the EMEIA Sales Finance Reporting team to automate stages of the process to make efficiencies. You will support URM more broadly depending on the priorities and requirements within the team, covering tasks such as sell-in management and revenue forecasting.

KEY QUALIFICATIONS

• Excellent communication and influencing skills are essential.
• Strong attention to detail, focussed on the small details to drive accuracy
• Proven Excel experience, comfortable to work with large data sets to visualise findings.
• Highly analytical, with ability to offer solutions based recommendations.
• Accomplished presentation skills, being able to tell your story in a structured way.
• Innovative team based player, with forward-thinking approach that strives for operational improvements.
• Knowledge of how to automate processes with ability to use tools such as Datakit & Dataiku an advantage, or the ability to learn this whilst in the roleProficient in spoken and written English, with another language an advantage.

EDUCATION & EXPERIENCE

• Degree level education and/or accountancy qualification preferred.

ADDITIONAL REQUIREMENTS

• We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation.

Please refer the Job description for details