Group Commercial Finance Assistant

at  CentralNic

Deutschland, , Germany -

Start DateExpiry DateSalaryPosted OnExperienceSkillsTelecommuteSponsor Visa
Immediate26 Oct, 2024Not Specified27 Jul, 2024N/AFinance,Economics,Microsoft Excel,Data AnalysisNoNo
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Description:

This role is a great opportunity for someone who is either pursuing their studies or has recently graduated. You will be part of Team Internet’s Finance team, assisting in the analysis of financial data, such as revenue, cost of sales and expenses to provide insights and support in decision-making processes.
The role will be a Fixed Term contract with flexible hours and we are looking for someone to be based in either the UK, Germany or Luxembourg.

Key outcomes of the role

  • Assisting in the preparation of monthly performance (Revenue by Brand, Actual vs Budget) reports for some/all brands within a specific/all divisions
  • Collaborating with Group Commercial Financial Analyst/ Channel heads to provide analysis and insights into brands/product/category performance, and identifying trends
  • Assisting with generating specialized reports as requested by stakeholders to address specific business needs or inquiries
  • Collecting and organizing data from various stakeholders to ensure accurate and up-to-date financial information is aligned to Lucanet (Group Financial Reporting tool)
  • Support with the monthly Flash Reporting
  • Assisting with the “Online Presence” budgets and forecasts
  • Any ad-hoc activity assigned from the Commercial Finance to support the wider team

About you

  • Have a passion for numbers
  • Bring demonstrable experience in finance and accounting
  • Enjoy a fast-paced environment
  • Be curious, research, and ask questions
  • Be result and target driven
  • Demonstrate excellent communication skills, both oral and in writing
  • Have exceptional organisational skills and attention to detail
  • Be a creative thinker, always thinking “how can we”
  • Show a strong desire to succeed and make a difference

Experience and skills that will help you succeed

  • A proven track record of using Microsoft Excel
  • Experience in data analysis
  • Qualification in finance, accounting, business, economics or similar

What’s in it for you?

There are many reasons to come on board our team of talented professionals, but here are just a few…

  • We are collaborative, fair, consciously inclusive, and flexible
  • We trust, value, and support our people to make the difference
  • We believe that diversity of thought and experience provides the platform for innovation and creativity
  • We invest in the development of our people to drive our ambitions forward
  • We offer a range of benefits (including your choice of tech) and a competitive package
  • We offer a great work environment in an internationally successful enterprise in the online services industry

Responsibilities:

  • Assisting in the preparation of monthly performance (Revenue by Brand, Actual vs Budget) reports for some/all brands within a specific/all divisions
  • Collaborating with Group Commercial Financial Analyst/ Channel heads to provide analysis and insights into brands/product/category performance, and identifying trends
  • Assisting with generating specialized reports as requested by stakeholders to address specific business needs or inquiries
  • Collecting and organizing data from various stakeholders to ensure accurate and up-to-date financial information is aligned to Lucanet (Group Financial Reporting tool)
  • Support with the monthly Flash Reporting
  • Assisting with the “Online Presence” budgets and forecasts
  • Any ad-hoc activity assigned from the Commercial Finance to support the wider tea


REQUIREMENT SUMMARY

Min:N/AMax:5.0 year(s)

Financial Services

Marketing / Advertising / MR / PR

Finance

Graduate

Proficient

1

Deutschland, Germany